Copy mapping from evidence items to others.
When uploading evidence for controls often one piece of evidence is used for multiple controls or there are multiple evidence items supporting the same control stage (policy, procedure, implemented). The ability to copy the mapping from one item to another would be a huge time saver.
4
votes
Dakota Schmidt
shared this idea
-
Beverly Waller
commented
Great idea. Several documents are used over and over again, such as policies (the same policy will be reviewed for all controls in the Domain). There are also a lot of redundant controls throughout the assessment. Being able to have the ability to link the document once to the controls instead of having to upload it each time would be a huge time saver.