ISMS Copilot establishes measurable information security objectives aligned with our Information Security Policy, informed by risk assessment results, and…
ISMS Copilot establishes measurable information security objectives aligned with our Information Security Policy, informed by risk assessment results, and tracked against defined targets. Each objective follows the ISO 27001 Clause 6.2 structure: what will be done, what resources are required, who is responsible, when it will be completed, and how results are evaluated.
Objective progress is reviewed quarterly by objective owners and reported as part of the annual management review.
All vulnerabilities remediated within defined SLAs
Deadline
Ongoing (quarterly measurement)
Measurement
Percentage remediated within target: Critical 24h, High 7d, Medium 30d, Low 90d
Target %
100% for Critical/High; 90% for Medium/Low
Status
Active
Our vulnerability SLA targets align with industry best practices: Critical vulnerabilities are addressed same-day, High within one week, Medium within 30 days, and Low within 90 days.
Automatic failover activates within 60 seconds of default provider failure
Deadline
Ongoing (quarterly test)
Measurement
Failover test results (time to activate, user impact during switch)
Status
Active — circuit breaker deployed
All seven objectives are actively tracked. Two objectives are fully achieved (zero cross-tenant exposure, AI failover capability), three are ongoing with active measurement, and two are progressing toward defined milestones.