Your last audit was clean
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CYBERISO 270011 / 4
Your last audit
was clean. Your
controls may not
still be working.
A certificate proves you passed on the day. Controls drift quietly in the months after. Here are five signs it has already happened.
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THE WARNINGSIGNS2 / 4
01The asset register is stale
You cannot protect what you have forgotten you own. Shadow IT outpaces the spreadsheet.
02Access reviews run once a year
Leavers, movers and dormant admin rights pile up in between. The quietest way in.
03Findings close on paper only
Remediation marked done without a re-test leaves the gap open under a green status.
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THE WARNINGSIGNS3 / 4
04The response plan is untested
A playbook never run in anger is a document, not a capability. Hold a tabletop.
05Third parties sit outside scope
Your controls may be sound. Your vendors may not be, and that is where breaches walk in.
Stale controls pass the audit and still fail on the day. Assurance has to run all year, not once.
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GLOBAL RISK CLINIC4 / 4
Find out where
your controls
have drifted.
A short controls health check against ISO 27001, run by advisors who have sat on both sides of the audit table.
Book a controls review →
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