Control Libraries
Define, implement, test, and monitor controls to ensure effectiveness.
Build your control implementations and map them to controls and standards. View all your implementations, audit history, and other details across the system.
Current Capabilities
- Add implementations to controls
- Incorporate test plans, notes, and other information
Future Capabilities
- Incorporating additional common data fields to standards, controls, and implementations
- Adding a "percentage" to each implementation to better analyze coverage
Screenshots
