Responsibility Matrix – track all tasks important for the implementation of the ISO 27001 standard
The Responsibility Matrix section is located in the left navigation pane of your Conformio account.
Here you can see all tasks and activities that are assigned to you or your colleagues in the Conformio account necessary for your implementation or maintenance of the standard in your company.
Each task has its proper assignee and deadline, as well as the description, recurrence, and Register, Module, or Document wizard where it was created.
This matrix clarifies and defines roles and responsibilities in your ISO 27001 project and tracks the productivity of your team.
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