Preparation for ISO 27001 new standard version
We have extended support for varying levels of standards, e.g.
Standard – Control Group – Control Objective – Control.
Standard – Control Group – Control.
You can import new standard from system.
Settings > System > Standards > Create standard > import
Select the standard from the list.
The standard has been successfully imported with control and control attributes.
You can add and remove control attributes from controls create and edit.
You can see these controls and control attributes in control register and risk register.
In control register, you have to check the checkbox of display control attributes in the right hand side to see control attributes in the grid.
When you double click on a row, you can see the details of controls and control attributes.
In risk register, you can see the control and control attributes in the control reference dropdown in analysis and residual analysis.
You can hover or mouse over the control attribute to see its value.
You can hover or mouse over in the information icon to see all control attributes and its value.
