ExportableProof — Routines today. Proof tomorrow.

Evidence

Decision and Action Log

Define the required structure for recording ISMS leadership, governance and management-review decisions from decision statement through owner, due date, evidence and closure.

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OSCAL source · DAL

{
  "artifactId": "DAL",
  "iso": [
    "8.1",
    "7.5"
  ],
  "catalog": [
    {
      "iso": "8.1",
      "oscalId": "iso27001-8.1",
      "title": "Operational planning and control",
      "className": "iso27001-clause",
      "group": "Operation"
    },
    {
      "iso": "7.5",
      "oscalId": "iso27001-7.5",
      "title": "Documented information",
      "className": "iso27001-clause",
      "group": "Support"
    }
  ],
  "profileAlters": [
    {
      "control-id": "iso27001-7.5",
      "adds": [
        {
          "props": [
            {
              "name": "applicability",
              "value": "applicable"
            },
            {
              "name": "applicability-justification",
              "value": "ISO/IEC 27001:2022 management-system clause. Always in the certification scope; not subject to Annex A SoA exclusion."
            },
            {
              "name": "implementation-status",
              "value": "always-in-scope"
            }
          ]
        }
      ]
    },
    {
      "control-id": "iso27001-8.1",
      "adds": [
        {
          "props": [
            {
              "name": "applicability",
              "value": "applicable"
            },
            {
              "name": "applicability-justification",
              "value": "ISO/IEC 27001:2022 management-system clause. Always in the certification scope; not subject to Annex A SoA exclusion."
            },
            {
              "name": "implementation-status",
              "value": "always-in-scope"
            }
          ]
        }
      ]
    }
  ],
  "components": [],
  "sspImplementedRequirements": []
}

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What is installed here. Extra volumes are optional and do not change Ready. Update re-runs the check.

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