Organization NameExtract the certified organization name...
Certificate NumberExtract the ISO 27001 certificate number...
Certification BodyExtract the certification body/registrar name (e.g...
Audit TypeIdentify audit type: Stage 1, Stage 2 (Initial Cer...
Audit DateExtract the audit date or audit period end date. R...
Report DateExtract the report issuance date. Return in YYYY-M...
Lead AuditorExtract the lead auditor name...
Audit TeamList all audit team members...
Scope of CertificationExtract the ISMS scope statement...
Locations AuditedList all locations/sites covered in the audit...
Standard VersionExtract the ISO 27001 version (e.g., ISO 27001:202...
Statement of ApplicabilityExtract the Statement of Applicability (SoA) versi...
Controls ExcludedList any Annex A controls excluded from scope with...
Certification RecommendationExtract the auditor recommendation: Certification ...
Major Non-ConformitiesCount the number of major non-conformities found. ...
Major NC DetailsExtract major non-conformities as JSON array with ...
Minor Non-ConformitiesCount the number of minor non-conformities found. ...
Minor NC DetailsExtract minor non-conformities as JSON array with ...
ObservationsCount the number of observations/opportunities for...
Observation DetailsList observations and opportunities for improvemen...
Positive FindingsList positive findings or areas of good practice n...
Previous NC StatusStatus of previous non-conformities: All Closed, P...
Certificate Issue DateExtract the certificate issue date. Return in YYYY...
Certificate Expiry DateExtract the certificate expiry date. Return in YYY...
Next Audit DateExtract the next scheduled audit date. Return in Y...
Corrective Action DueExtract the deadline for corrective action submiss...
Audit SummarySummarize the key audit findings and overall asses...