Labelled specimen

What a kit row looks like

This is a specimen, not your record. It shows three rows from the register with the columns the kit adds: the evidence, the owner, the status. The free pages show every clause in full; the kit adds the working columns and the consolidated files.

Specimen, not live data

Clause	Record	Duty, in our words	Evidence	Owner	Status
6.1	Overview: governance and management	Separate the direction, monitoring and evaluation the governing body does from the proposals, delivery and reporting management does, and show where each happens.	Terms of reference, four board agendas with the items marked	Board secretary	Open
7.2.2	Risk-based decisions	State the risk appetite with thresholds for financial, operational, compliance and reputational consequences, get it approved, and map five security risks into the entity register.	Approved appetite, five mapped risks, resource decisions	Risk lead	Open
7.3.4	Monitor	Put the effectiveness report, the conformance position and new developments on a fixed board cadence, and record the priorities the board sends back.	Report pack, written board response, alert route	CISO	Open

The plan sheet

When	Clause	What is produced	Owner	Status
Week 1	6.1	Role map and separation arrangement	Board secretary	Open
Week 3	7.2.2	Risk appetite with thresholds and mapped risks	Risk lead	Open
Week 7	7.3.4	Fixed board cadence and written response	CISO	Open

The CSV headings

clause,title,kind,group,citation,requirement,evidence_categories,evidence_artefacts,probe,gaps,prepare,owner,status,due_date,evidence_pointer,source_url,retrieved_at

Buy the kit, USD 799 Read the free register Download the sample CSV

THE RULES THIS IS BUILT FROM

Read from the real rules, not invented

Every clause answer on this site points to the official rule behind it, so you can check any line yourself. The register holds 28 records, 110 evidence lines and 84 common failure lines. The dates come from the ISO record. The substance comes from the published 2020 edition, which is the baseline that edition 3 replaces.

25 CLAUSES

One page per clause

The duty in our words, the evidence a board or an auditor asks for, the common gaps and what to do before publication.

Open the register

3 ANNEXES

Guidance, clearly labelled

Annexes A to C are informative. Each page says so, because a finding cannot rest on guidance alone.

Open the annexes

ONE STAGE RECORD

No invented date

Stage 50.60 is recorded on 12 August 2026. The planning date is an estimate and is labelled wherever it appears.

Read the record

The edition 3 text is not public and is not reproduced. Each record cites the published clause it comes from. Where the public record is silent, the page says so.