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  1. Removing the lower level nested Requirement Statements from an assessment

    When you have a level 3 Requirement statement, can the level 1 and level 2 requirement statement for that same control be removed from the assessment? This would remove redundancy, by not having to ask the business for evidence at each level because it would be inclusive in the level 3. This would also lower the number of overall baselines while still covering the control.

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    1 comment  ·  CSF & Authoritative Sources  ·  Admin →
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