ISMS Compliance
Information Security Management System documentation and compliance evidence
Overview
This site provides comprehensive documentation for our Information Security Management System (ISMS), aligned with the Belgian CyberFundamentals (CyFun) Basic framework and mapped to international standards including ISO 27001 and NIST CSF.
Framework Coverage
| Framework | Controls | Status |
|---|---|---|
| CyFun Basic | 34 controls | In Progress |
| ISO 27001:2022 | Mapped via Annex A | Planned |
Quick Navigation
- Compliance Checklist — Full control mapping with implementation status
- CyFun Basic — Detailed control documentation across 5 functions
- Evidence — Asset inventories, risk register, access matrix
- Policies — Security policies and procedures
Compliance Dashboard
| Function | Controls | Documented | Target |
|---|---|---|---|
| Identify | 11 | 0 | Q2 2026 |
| Protect | 18 | 0 | Q2 2026 |
| Detect | 4 | 0 | Q3 2026 |
| Respond | 3 | 0 | Q3 2026 |
| Recover | 1 | 0 | Q3 2026 |