3 results found
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Compensating Controls
Compensating controls: Permit compensating controls for the more prescriptive controls.
2 votes -
[BL] Prevent Zipped Folder from being mapped to more than One Statement
If a zipped folder is the type of attachment for a Document then present any user who tries to map the folder as evidence for multiple statements a message that informs them as much
2 votes -
Ability to Map Control Testing to Other Controls Where Controls and Testing are identical
Have the ability to test one control with all the necessary comments, documents and working papers. If this control and test satisfies other controls (which there are several redundant controls throughout the assessment) have the ability to "link" testing to other Domain/Controls and that control artifact will populate automatically. That would save a lot of time and redundant work.
1 voteEach requirement statement has unique "asks" in its illustrative procedures (r2 assessments) or evaluative elements (i1 assessments). As such, each requirement will have unique tests, comments, documents linked, outcomes, scoring, etc.
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