Add "Implemented: Sampling" flag to controls in MyCSF where they are missing
Upon review of sample testing required for a v9.5 assessment, I noticed that quite a few controls have illustrative procedures that state "select a sample of . . .", however when you look in MyCSF the control requirement, they don't have the "Implemented: Sampling" flag. Is there a plan to ensure the flag is evident for all control requirements in MyCSF that require sample testing per IP?
Larry Carter shared this idea