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OKR template to facilitate 27001 certification readiness for the legal team

public-lib · Published 16 days ago

Your OKR template

This OKR is aimed at facilitating ISO 27001 certification readiness for the legal team. The first objective is conducting an in-depth internal audit to locate any compliance gaps. The initiatives include the formation of an audit plan, assembling an internal audit team, and scrutinizing audit findings to identify these gaps.

The following objective involves training 95% of the team on the requirements and procedures of ISO 27001, which is a standard for information security. It includes monitoring and recording the progress of team members, identifying those who are yet to be trained, and arranging training sessions with a certified coach.

The third objective focuses on implementing required changes to ensure a 100% closure of identified gaps. This includes establishing and employing effective solutions to address the compliance issues that have been identified. It also involves pinpointing gaps in current processes or systems.

Finally, the effectiveness of the solutions is to be monitored and evaluated. This OKR is crucial to ensure that the legal team is fully compliant with ISO 27001, and is thus prepared for certification. Precise planning and effective training are integral to the successful achievement of this OKR.
  • ObjectiveObjectiveFacilitate 27001 certification readiness for the legal team
  • Key ResultKRConduct comprehensive internal audit to identify compliance gaps
  • TaskDevelop and implement a detailed audit plan
  • TaskAssemble an internal audit team with relevant expert knowledge
  • TaskAnalyze audit findings to pinpoint compliance gaps
  • Key ResultKRTrain 95% of the team on ISO 27001 requirements and procedures
  • TaskMonitor and record their progress and completion
  • TaskIdentify team members not trained in ISO 27001 procedures
  • TaskOrganize training sessions with an accredited coach
  • Key ResultKRImplement necessary changes for 100% gap closure
  • TaskDevelop and implement effective solutions
  • TaskIdentify gaps in current processes or systems
  • TaskMonitor and evaluate the solution's effectiveness
Use in Tability

How to edit and track OKRs with Tability

You'll probably want to edit the examples in this post, and Tability is the perfect tool for it.

Tability is an AI-powered platform that helps teams set better goals, monitor execution, and get help to achieve their objectives faster.

With Tability you can:

  • Use AI to draft a complete set of OKRs in seconds
  • Connect your OKRs and team goals to your project
  • Automate reporting with integrations and built-in dashboard

Instead of having to copy the content of the OKR examples in a doc or spreadsheet, you can use Tability’s magic importer to start using any of the examples in this page.

The import process can be done in seconds, allowing you to edit OKRs directly in a platform that knows how to manage and track goals.

Step 1. Sign up for a free Tability account

Go tohttps://tability.app/signup and create your account (it's free!)

Step 2. Create a plan

Follow the steps after your onboarding to create your first plan, you should get to a page that looks like the picture below.

Tability Import Options

Step 3. Use the magic importer

Click on Use magic import to open up the Magic Import modal.

Now, go back to the OKR examples, and click on Copy on the example that you’d like to use.

Copy from the template

Paste the content in the text import section. Don’t worry about the formatting, Tability’s AI will be able to parse it!

Importing from text

Now, just click on Import from text and let the magic happen.

Tability editor with imported content

Once your example is in the plan editor, you will be able to:

  • Edit the objectives, key results, and tasks
  • Click on the target 0 → 100% to set better target
  • Use the tips and the AI to refine your goals

Step 4. Publish your plan

Once you’re done editing, you can publish your plan to switch to the goal-tracking mode.

Publish import

From there you will have access to all the features that will help you and your team save hours with OKR reporting.

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