01
What's in this book
Information Security Policy (ISP) is the ISMS foundation example. Open it to see Contract, Example, Office, and OSCAL together.
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Replace screenshots with repeatable exports.
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This is a frozen Arcfield management review. Choose a volume, then a category in that book, then open each view. Audit is the dashboard. Smart contracts is the inventory behind the links.
Actions
Choose a volume, then a category in that book. The six views walk that example: the artefact, whether its contract is closed, the ISO identity, the assessment row, the nonconformity, and SoA exclusions.
02
Is the contract closed?
Check that ISP has those four layers together (not closed). A closed set is not a pass of the control.
03
Trace 5.1
Follow 5.1 from the catalogue through the contract's anchors into the example and the recorded result.
04
Assessment result
The recorded result on this path — —, recorded.
05
Nonconformity
The nonconformity that cites that result — what the review will discuss.
06
SoA exclusions
Controls marked not applicable, with justification. An exclusion is not a pass.