ISO 27001 Executive Compliance & Gap Assessment Dashboard

Key Features:

* Dynamic Automation: Built with advanced COUNTIF and COUNTIFS formulas to sync your gap assessments with executive summaries instantly.

* Risk-Based Visual Gradients: Automated Green-Yellow-Red conditional formatting to instantly flag compliance gaps and control statuses.

* Two-Sheet Architecture: Comprehensive tracking from granular control IDs down to high-level leadership KPIs.