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Cyber GRC Ideas Portal
Status Included in the Roadmap
Created by Guest
Created on May 16, 2018

Report to display the testing status of Harmonized controls

As part of UCF integration we are able to present the Harmonized controls available among different regulations in a report. But we don't have a report which shows the testing status of these harmonized controls.

 

Use case:

We have many controls Common across ISO 27001 and NIST.

  • As a compliance Manager conducted an internal ISO audit to check their compliance level.
  • So during this activity all the related controls of ISO would be tested.

Now, If the Organization would like to conduct a NIST compliance check.

ideally they will not conduct the test activities for common controls as these are covered as part of ISO activity.

Currently, we don't have any report which conveys the status or test results of harmonized controls. Hence it is important to have a report for Harmonized controls.

 

 

 

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