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Roles & Competence
ISO 27001 clauses 5.3 and 7.2 — define roles, the competence they need, and keep evidence for everyone assigned to audits and controls.
Roles defined
0
Competence records
0
Assigned people with gaps
0 / 0
Expired records
0
| Person | Audits assigned | Controls owned | Competence | |
|---|---|---|---|---|
| Nobody is assigned to audits or owns controls yet. Assign people from Audits or the control pages. | ||||
A gap is flagged when someone assigned to an audit has no current record for an "Auditor" role, or a control owner has none for a "Control owner" role.