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Page Title:
Specifics of the ISMS Verification Report |
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|  DOE-HDBK-3027-99
6.4.1 Specifics of the ISMS Verification Report
A suggested format, derived from an ISMS Verification Final Report, is discussed in detail in
Appendix 7, the Writer's Guide.
6.4.2 Other Report Considerations
Additional considerations may include:
a.
the ISMS Review Plan;
b.
how the plan was followed;
c.
deviations from the plan; and
d.
whether findings and observations are traceable and related to specific objectives.
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