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Tag: Audit trail
2 published posts.
Posts tagged “Audit trail”
- GuideDORANIS2ISO 27001· 4 min read
What a new framework version changes — and what it must never touch
A framework pack gets a new version. Which applicability decisions carry over, which need review, which are gone — and why the old adoption must stay frozen.
Read → - ArticleDORANIS2ISO 27001· 5 min read
Four-eyes per flow: what a second approver actually changes — and when a single-admin tenant may switch it off
Segregation of duties is only real when the system refuses a self-approval. Which three flows carry it, what an approver may do, how an exception is audited.
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