The register
Every unit, its guidance, practical reading, evidence and auditor probe, formatted for a working file or a printed pack.
This is a labelled specimen, not the paid file. It shows the columns and the shape. The paid kit carries all 67 units and 171 evidence lines.
| Code | Title | Guidance, first line | Evidence | Owner | Status | Due |
|---|---|---|---|---|---|---|
| 6.1 | Measure to the information need | Start from the decision, then derive the need, then the measure. | Information-needs list, traceability | [owner] | Open | [date] |
| 7.3 | Effectiveness measures | Show the effect on the objective, not only the activity. | Measure definition, two data sources, interpretation | [owner] | Open | [date] |
| B.15 | Social engineering preparedness | Test behaviour with privacy and a defined response. | Test report, anonymised results, agreed treatment | [owner] | Open | [date] |
The four files
PDF
CSV
The rows
One row per unit, with the columns a team needs to assign an owner, set a status and record a due date.
XLSX
The workbook
The register, the evidence list and the plan, with filters and a column for the evidence pointer.
The specimen is illustrative. It is not a conformity record and it is not the official text. [owner], [status] and [date] are placeholders.