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Controls
Controls
Getting set up
Find your way around Controls
Understand standards, requirements and controls
Adopt control packs and import controls
Control library
Build and maintain your control library
Govern control definitions and versions
Map controls to requirements
Define where and how a control operates
Operate and test
Work through due controls and record evidence
Test a control and get it signed off
Manage deficiencies, exceptions and risk acceptance
Connect reporting systems and monitor reporting health
Assurance
Prepare, approve and sign a Statement of Applicability
Read framework coverage and the Controls overview
Link controls to risks
Define and review controls with AI
