msolarczekandClaude Opus 5
c8e6f30a27
Unveränderter Stand von certvia/dev (a48c5fb) plus Craftvia-Spezifikation und Brandbook unter docs/craftvia/. ISMS-Module werden im Folgecommit entfernt. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
48 lines
3.9 KiB
Markdown
48 lines
3.9 KiB
Markdown
# Central Evidence Register – ISMS {{ORG_NAME}}
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| Document information | Value |
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|-----------------------|------|
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| Document type | Evidence register (applies to all policies) |
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| Version | {{DOC_VERSION}} |
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| Date | {{DOC_DATE}} |
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| Status | {{DOC_STATUS}} |
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| Responsible | {{ROLE_ISB}} |
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## Purpose
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This document consolidates **all evidence** for the ISMS in one place. The individual policies do not contain evidence lists but refer to this ({{LINK:NACHWEISREGISTER}}). Registers with ongoing records (asset inventory, risk register, supplier/NDA register, awareness evidence, record of processing activities) are maintained in **{{TOOL_NAME}}**; this register refers to them.
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The fine-grained mapping of evidence ↔ individual MUST/SHOULD requirement is done via `mapping.json` (hidden anchors `REQ`/`IMPL`) and is not visible in reading mode. From this, the tool generates an evidence link per requirement.
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## Evidence overview
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| # | Policy | Evidence | Source | Responsible | Cycle |
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|---|-----------|----------|--------|----------------|--------|
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| 1 | {{LINK:L00}} | Approved, versioned IS policy incl. communication record | Doc | {{ROLE_MANAGEMENT}} | {{REVIEW_CYCLE}} |
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| 2 | {{LINK:R01}} | ISMS scope, role/responsibility matrix, management review | Tool/Doc | {{ROLE_ISB}} | annually |
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| 3 | {{LINK:R02}} | Asset inventory & classification matrix; list of approved hardware/software | Tool | {{ROLE_IT_LEAD}} | ongoing |
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| 4 | {{LINK:R03}} | Risk register & treatment plan; internal/independent review reports | Tool/Doc | {{ROLE_ISB}} | ≤ annually |
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| 5 | {{LINK:R04}} | Incident records; crisis/emergency plan; recovery tests | Tool/Doc | {{ROLE_ISB}} | ongoing |
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| 6 | {{LINK:R05}} | Confidentiality obligations; training/awareness evidence | Tool | {{ROLE_HR_LEAD}} | upon joining / annually |
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| 7 | {{LINK:R06}} | Rule & approvals for mobile working / mobile devices | Doc/Tool | {{ROLE_ISB}} | ongoing |
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| 8 | {{LINK:R07}} | Access concept, zone plan, access logs | Doc | {{ROLE_IT_LEAD}} | ongoing |
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| 9 | {{LINK:R08}} | Authorisation concept & recertification evidence | Tool | {{ROLE_IT_LEAD}} | ≤ annually |
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| 10 | {{LINK:R09}} | Cryptography concept, key/certificate management | Doc | {{ROLE_IT_LEAD}} | ongoing |
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| 11 | {{LINK:R10}} | Change/patch/vulnerability reports, malware status, logging, backup/recovery tests | Tool/rec. | {{ROLE_IT_LEAD}} | ongoing |
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| 12 | {{LINK:R11}} | Security requirements procurement/development; deletion evidence | Doc/rec. | {{ROLE_IT_LEAD}} | ongoing |
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| 13 | {{LINK:R12}} | Approval list for cloud/AI services, segregation/data-flow evidence | Tool/Doc | {{ROLE_ISB}} | ongoing |
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| 14 | {{LINK:R13}} | Supplier register, NDAs, delineation of responsibilities | Tool | {{ROLE_ISB}} | ongoing |
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| 15 | {{LINK:R14}} | Compliance/legal register; record of processing activities | Tool | {{ROLE_DPO}} | ≤ annually |
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| 16 | {{LINK:VA-22}} | Metrics sheet with targets, owners and measured values per period | Tool | {{ROLE_ISB}} | {{MGMT_REVIEW_CYCLE}} |
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| 17 | {{LINK:VA-22}} | Management review minutes with inputs, decisions and due dates | Tool/Doc | {{ROLE_MANAGEMENT}} | {{MGMT_REVIEW_CYCLE}} |
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| 18 | {{LINK:VA-21}} | Action register: nonconformities, root cause analysis, effectiveness review | Tool | {{ROLE_ISB}} | ongoing |
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| 19 | {{LINK:R03}} | Statement of Applicability with justification, origin and implementation status | Tool/Doc | {{ROLE_ISB}} | {{RISK_REVIEW_CYCLE}} |
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| 20 | {{LINK:L00}} | Read receipts of staff per approved policy version | Tool | {{ROLE_ISB}} | {{POLICY_REVIEW_CYCLE}} |
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> **Wizard note:** Rows with source `Tool` are not generated as a document but link to the record in {{TOOL_NAME}}. Conditional evidence is shown/hidden based on the feature flags (e.g. row 13 only with flag `FLAG_CLOUD_USED` / `FLAG_AI_USED`, row 10 only with flag `FLAG_CRYPTO_PKI`).
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## Related documents
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- ISA mapping matrix: {{LINK:ISA_MAPPING}}
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- Information security policy: {{LINK:L00}}
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