Statement of Applicability


  • Description: All of the controls with the user-defined attributes as well as the number of mitigated risks and controlled assets.


  • Use Case: Understand the applicability of the controls

  • Type: List

  • Object Version: Current object and Published versions available

  • Prompts: Language, Environment, and Control(s) (Object)

  • Attributes: Control Name, User-Defined Atrribtues Name(s), Number of Mitigated Risks, and Number of Controlled Assets

  • Key Values/Visualization: On the right side, the number of mitigated risks is calculated by counting the number of distinct risks associated with a specific control. The number of controlled assets is calculated by counting the number of distinct associations between the control and an asset.

 

Content:

 

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