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Policy attestation and compliance training
Track policy sign-off and mandatory compliance training across the workforce.
Governance, risk & complianceHow it's worked out
- Rate = completed ÷ employees in scope
- Current workforce snapshot
NoteAuditors usually sample the overdue population first. Chase the long overdue before pushing completion from 95% to 98%.
Source: ISO/IEC 27001:2022 clause 7.3 and A.6.3 (awareness and training)
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