Sample binder. Fictional data, clearly labelled. Free.
A sample evidence binder
Ten rows of a fictional 20-person clinic binder, from the same held record the paid binder runs on: the requirement, the evidence to keep, the owner and the work status, with the source clause. The paid binder does this for every requirement in the frameworks you choose, adds the gaps and the multi-framework dedup, and exports a spreadsheet and a printable binder.
This is a specimen. The names, owners and statuses are fictional and exist only to show the shape.
| Clause | Requirement | Evidence to keep | Owner | Status |
|---|---|---|---|---|
| 5.1 | Policies for information security | Statement of Applicability entry for control A.5.1, showing inclusion or justified exclusion, implementation s | Acme IT | Gathered |
| 5.2 | Information security roles and responsibilities | Statement of Applicability entry for control A.5.2, showing inclusion or justified exclusion, implementation s | Acme IT | Gathered |
| 5.3 | Segregation of duties | Statement of Applicability entry for control A.5.3, showing inclusion or justified exclusion, implementation s | Acme IT | Gathered |
| 5.4 | Management responsibilities | Statement of Applicability entry for control A.5.4, showing inclusion or justified exclusion, implementation s | Acme IT | Gathered |
| 5.5 | Contact with authorities | Statement of Applicability entry for control A.5.5, showing inclusion or justified exclusion, implementation s | Acme IT | Gathered |
| 5.6 | Contact with special interest groups | Statement of Applicability entry for control A.5.6, showing inclusion or justified exclusion, implementation s | Acme IT | Gathered |
| 5.7 | Threat intelligence | Statement of Applicability entry for control A.5.7, showing inclusion or justified exclusion, implementation s | Acme IT | Gathered |
| 5.8 | Information security in project management | Statement of Applicability entry for control A.5.8, showing inclusion or justified exclusion, implementation s | Acme IT | Gathered |
| 5.9 | Inventory of information and other associated assets | Statement of Applicability entry for control A.5.9, showing inclusion or justified exclusion, implementation s | Acme IT | Gathered |
| 5.10 | Acceptable use of information and other associated assets | Statement of Applicability entry for control A.5.10, showing inclusion or justified exclusion, implementation | Acme IT | Gathered |
Every line is our statement of the clause, in our words, drawn from the copy we hold. The binder does not certify and does not perform an audit.