DPDP • GDPR • Audit-Ready Compliance Toolkit
ISO/IEC 27001:2022 requires organizations to demonstrate the implementation and effectiveness of Annex A controls across domains such as access control, cryptography, incident management, supplier security, and compliance. Regulators and auditors (DPDP, GDPR, and ISO certifying bodies) demand structured evidence for each control.
This Excel-based Annex A Evidence Template by Prgenix provides a control-by-control register with mappings to evidence, responsible owners, validation frequency, and compliance status.
Key Features:
Control Register: All 93 Annex A controls pre-listed with ID, title, and description.
Evidence Log: Column to record actual evidence (policy doc, log extract, report ref, ticket ID, etc.).
Responsibility Mapping: Assign control ownership to teams/personnel.
Frequency Tracking: Define audit/validation cycles (monthly, quarterly, annual).
Status & RAG Alerts: Conditional formatting for Compliant, Partial, or Non-Compliant.
Dashboard: Auto-summary of controls by status, % compliant, overdue validations, and gaps.
Customizable for DPDP & GDPR: Evidence fields aligned with data protection controls (consent, breach, DPIA, cross-border transfer, etc.).
Designed for CISOs, DPOs, Compliance Heads, and ISO consultants, this template ensures audit-ready evidence management.
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