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ISO 27001 clause 10.2
Nonconformity Log
Record each nonconformity, contain it, find the root cause, take corrective action and verify it worked. Linked to the controls in your Statement of Applicability.
Open
0
Open major
0
Awaiting effectiveness check
0
Effectiveness checks overdue
0
| Nonconformity | Severity | SoA control | Root cause | Actions | Effectiveness | Status |
|---|---|---|---|---|---|---|
| No nonconformities here. | ||||||