What type of audit finding does the second action plan aim to resolve?

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The second action plan typically aims to resolve a minor nonconformity. In the context of an audit, findings categorized as minor nonconformities indicate instances where the organization partially meets the requirements of the ISO/IEC 27001 standard but shows potential for improvement. These are not severe enough to compromise the effectiveness of the information security management system (ISMS) significantly, but they do highlight areas that require corrective actions for continual improvement.

Addressing minor nonconformities through a targeted action plan allows organizations to enhance their processes and controls, ensuring compliance with the standard while preventing minor issues from escalating into more severe nonconformities. This proactive approach is essential for maintaining the integrity and effectiveness of the ISMS.

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