Controls Domain

Controls Domain
ViewsFieldsMeasure
Content PacksGeneralAuthor


Description


Rationale/Comments


Title

OwnershipsOwner


Ownership Name


Type

Workflow DetailsEnd


From


Status


Start


To


Transition Action


Type

RecurrenceNotification Template


Recurrence

TagsCategory


Description


Name

CommentsComment


Entered By


Entered Time

ApplicationsSolution

Content Packs Custom Attributes 1Custom Date 1Custom Number 1


Custom Date 2Custom Number 2


Custom Date 3Custom Number 3


Custom Encrypted String 1Custom Rational Number 1


Custom Encrypted String 2Custom Rational Number 2


Custom Encrypted String 3


Custom Encrypted String 4


Custom Encrypted String 5


Custom Flag 1


Custom Flag 2


Custom Flag 3


Custom Flag 4


Custom Flag 5


Custom String 1


Custom String 2


Custom String 3


Custom String 4


Custom String 5


Custom String 6


Custom String 7


Custom String 8


Custom String 9


Custom String 10


Custom String 11


Custom String 12


Custom String 13


Custom String 14


Custom String 15


Custom String 16


Custom String 17


Custom String 18


Custom String 19


Custom String 20


Custom String 21


Custom String 22


Custom String 23


Custom String 24


Custom String 25


Custom Text 1


Custom Text 2

Content Packs Custom Attributes 2Custom Date 4Custom Number 4


Custom Date 5Custom Number 5


Custom Date 6Custom Number 6


Custom Encrypted String 6Custom Rational Number 3


Custom Encrypted String 7Custom Rational Number 4


Custom Encrypted String 8


Custom Encrypted String 9


Custom Encrypted String 10


Custom Flag 6


Custom Flag 7


Custom Flag 8


Custom Flag 9


Custom Flag 10


Custom String 26


Custom String 27


Custom String 28


Custom String 29


Custom String 30


Custom String 31


Custom String 32


Custom String 33


Custom String 34


Custom String 35


Custom String 36


Custom String 37


Custom String 38


Custom String 39


Custom String 40


Custom String 41


Custom String 42


Custom String 43


Custom String 44


Custom String 45


Custom String 46


Custom String 47


Custom String 48


Custom String 49


Custom String 50


Custom Text 3


Custom Text 4

Content Packs Custom Attributes 3Custom Date 7Custom Number 7


Custom Date 8Custom Number 8


Custom Date 9Custom Number 9


Custom Encrypted String 11Custom Rational Number 5


Custom Encrypted String 12Custom Rational Number 6


Custom Encrypted String 13


Custom Encrypted String 14


Custom Encrypted String 15


Custom Flag 11


Custom Flag 12


Custom Flag 13


Custom Flag 14


Custom Flag 15


Custom String 51


Custom String 52


Custom String 53


Custom String 54


Custom String 55


Custom String 56


Custom String 57


Custom String 58


Custom String 59


Custom String 60


Custom String 61


Custom String 62


Custom String 63


Custom String 64


Custom String 65


Custom String 66


Custom String 67


Custom String 68


Custom String 69


Custom String 70


Custom String 71


Custom String 72


Custom String 73


Custom String 74


Custom String 75


Custom Text 5


Custom Text 6
GroupsGeneralDescription


Group Details


Identifier


Title

TagsCategory


Description


Name

ApplicationsSolution

Control Groups Custom Attributes 1Custom Date 1Custom Number 1


Custom Date 2Custom Number 2


Custom Date 3Custom Number 3


Custom Encrypted String 1Custom Rational Number 1


Custom Encrypted String 2Custom Rational Number 2


Custom Encrypted String 3


Custom Encrypted String 4


Custom Encrypted String 5


Custom Flag 1


Custom Flag 2


Custom Flag 3


Custom Flag 4


Custom Flag 5


Custom String 1


Custom String 2


Custom String 3


Custom String 4


Custom String 5


Custom String 6


Custom String 7


Custom String 8


Custom String 9


Custom String 10


Custom String 11


Custom String 12


Custom String 13


Custom String 14


Custom String 15


Custom String 16


Custom String 17


Custom String 18


Custom String 19


Custom String 20


Custom String 21


Custom String 22


Custom String 23


Custom String 24


Custom String 25


Custom Text 1


Custom Text 2

Control Groups Custom Attributes 2Custom Date 4Custom Number 4


Custom Date 5Custom Number 5


Custom Date 6Custom Number 6


Custom Encrypted String 6Custom Rational Number 3


Custom Encrypted String 7Custom Rational Number 4


Custom Encrypted String 8


Custom Encrypted String 9


Custom Encrypted String 10


Custom Flag 6


Custom Flag 7


Custom Flag 8


Custom Flag 9


Custom Flag 10


Custom String 26


Custom String 27


Custom String 28


Custom String 29


Custom String 30


Custom String 31


Custom String 32


Custom String 33


Custom String 34


Custom String 35


Custom String 36


Custom String 37


Custom String 38


Custom String 39


Custom String 40


Custom String 41


Custom String 42


Custom String 43


Custom String 44


Custom String 45


Custom String 46


Custom String 47


Custom String 48


Custom String 49


Custom String 50


Custom Text 3


Custom Text 4

Control Groups Custom Attributes 3Custom Date 7Custom Number 7


Custom Date 8Custom Number 8


Custom Date 9Custom Number 9


Custom Encrypted String 11Custom Rational Number 5


Custom Encrypted String 12Custom Rational Number 6


Custom Encrypted String 13


Custom Encrypted String 14


Custom Encrypted String 15


Custom Flag 11


Custom Flag 12


Custom Flag 13


Custom Flag 14


Custom Flag 15


Custom String 51


Custom String 52


Custom String 53


Custom String 54


Custom String 55


Custom String 56


Custom String 57


Custom String 58


Custom String 59


Custom String 60


Custom String 61


Custom String 62


Custom String 63


Custom String 64


Custom String 65


Custom String 66


Custom String 67


Custom String 68


Custom String 69


Custom String 70


Custom String 71


Custom String 72


Custom String 73


Custom String 74


Custom String 75


Custom Text 5


Custom Text 6
Control ObjectivesGeneralAuthorWeight


Created Time


Objective


Identifier


Last Updated Time


Other


Title


Version

ReferncesName

TagsCategory


Description


Name

DocumentsSize


Caption


Content Type


Description


URL


Valid Until Date


When Uploaded


Who Uploaded

OwnershipsOwner


Ownership Name


Type

Workflow DetailsEnd


From


Status


Start


To


Transition Action


Type

CategoryName

Control Objectives Custom Attributes 1Custom Date 1Custom Number 1


Custom Date 2Custom Number 2


Custom Date 3Custom Number 3


Custom Encrypted String 1Custom Rational Number 1


Custom Encrypted String 2Custom Rational Number 2


Custom Encrypted String 3


Custom Encrypted String 4


Custom Encrypted String 5


Custom Flag 1


Custom Flag 2


Custom Flag 3


Custom Flag 4


Custom Flag 5


Custom String 1


Custom String 2


Custom String 3


Custom String 4


Custom String 5


Custom String 6


Custom String 7


Custom String 8


Custom String 9


Custom String 10


Custom String 11


Custom String 12


Custom String 13


Custom String 14


Custom String 15


Custom String 16


Custom String 17


Custom String 18


Custom String 19


Custom String 20


Custom String 21


Custom String 22


Custom String 23


Custom String 24


Custom String 25


Custom Text 1


Custom Text 2

Control Objectives Custom Attributes 2Custom Date 4Custom Number 4


Custom Date 5Custom Number 5


Custom Date 6Custom Number 6


Custom Encrypted String 6Custom Rational Number 3


Custom Encrypted String 7Custom Rational Number 4


Custom Encrypted String 8


Custom Encrypted String 9


Custom Encrypted String 10


Custom Flag 6


Custom Flag 7


Custom Flag 8


Custom Flag 9


Custom Flag 10


Custom String 26


Custom String 27


Custom String 28


Custom String 29


Custom String 30


Custom String 31


Custom String 32


Custom String 33


Custom String 34


Custom String 35


Custom String 36


Custom String 37


Custom String 38


Custom String 39


Custom String 40


Custom String 41


Custom String 42


Custom String 43


Custom String 44


Custom String 45


Custom String 46


Custom String 47


Custom String 48


Custom String 49


Custom String 50


Custom Text 3


Custom Text 4

Control Objectives Custom Attributes 3Custom Date 7Custom Number 7


Custom Date 8Custom Number 8


Custom Date 9Custom Number 9


Custom Encrypted String 11Custom Rational Number 5


Custom Encrypted String 12Custom Rational Number 6


Custom Encrypted String 13


Custom Encrypted String 14


Custom Encrypted String 15


Custom Flag 11


Custom Flag 12


Custom Flag 13


Custom Flag 14


Custom Flag 15


Custom String 51


Custom String 52


Custom String 53


Custom String 54


Custom String 55


Custom String 56


Custom String 57


Custom String 58


Custom String 59


Custom String 60


Custom String 61


Custom String 62


Custom String 63


Custom String 64


Custom String 65


Custom String 66


Custom String 67


Custom String 68


Custom String 69


Custom String 70


Custom String 71


Custom String 72


Custom String 73


Custom String 74


Custom String 75


Custom Text 5


Custom Text 6
ControlsGeneralControl TypeWeight


Created By


Created Time


Control Statement


Identifier


Last Update Time


Status


Title


Version

Additional DetailsAudience


Definitions


Key Points


Other


Purpose


Risk drivers


Scope


Supporting Information


Test Procedure


Value Drivers

GuidanceGuidance

ReferencesName

TagsCategory


Description


Name

DocumentsCaption


Size


Content Type


Description


Name


URL


Valid Until Date


When Uploaded


Who Uploaded

RisksISO Domain Reference


Risk


Threat


Vulnerability

Target ProfilesAuthor


Created Time


Description


Updated Time


Title

Controls PathsControls PathsDepth

Controls Custom Attributes 1Custom Date 1Custom Number 1


Custom Date 2Custom Number 2


Custom Date 3Custom Number 3


Custom Encrypted String 1Custom Rational Number 1


Custom Encrypted String 2Custom Rational Number 2


Custom Encrypted String 3


Custom Encrypted String 4


Custom Encrypted String 5


Custom Flag 1


Custom Flag 2


Custom Flag 3


Custom Flag 4


Custom Flag 5


Custom String 1


Custom String 2


Custom String 3


Custom String 4


Custom String 5


Custom String 6


Custom String 7


Custom String 8


Custom String 9


Custom String 10


Custom String 11


Custom String 12


Custom String 13


Custom String 14


Custom String 15


Custom String 16


Custom String 17


Custom String 18


Custom String 19


Custom String 20


Custom String 21


Custom String 22


Custom String 23


Custom String 24


Custom String 25


Custom Text 1


Custom Text 2

Controls Custom Attributes 2Custom Date 4Custom Number 4


Custom Date 5Custom Number 5


Custom Date 6Custom Number 6


Custom Encrypted String 6Custom Rational Number 3


Custom Encrypted String 7Custom Rational Number 4


Custom Encrypted String 8


Custom Encrypted String 9


Custom Encrypted String 10


Custom Flag 6


Custom Flag 7


Custom Flag 8


Custom Flag 9


Custom Flag 10


Custom String 26


Custom String 27


Custom String 28


Custom String 29


Custom String 30


Custom String 31


Custom String 32


Custom String 33


Custom String 34


Custom String 35


Custom String 36


Custom String 37


Custom String 38


Custom String 39


Custom String 40


Custom String 41


Custom String 42


Custom String 43


Custom String 44


Custom String 45


Custom String 46


Custom String 47


Custom String 48


Custom String 49


Custom String 50


Custom Text 3


Custom Text 4

Controls Custom Attributes 3Custom Date 7Custom Number 7


Custom Date 8Custom Number 8


Custom Date 9Custom Number 9


Custom Encrypted String 11Custom Rational Number 5


Custom Encrypted String 12Custom Rational Number 6


Custom Encrypted String 13


Custom Encrypted String 14


Custom Encrypted String 15


Custom Flag 11


Custom Flag 12


Custom Flag 13


Custom Flag 14


Custom Flag 15


Custom String 51


Custom String 52


Custom String 53


Custom String 54


Custom String 55


Custom String 56


Custom String 57


Custom String 58


Custom String 59


Custom String 60


Custom String 61


Custom String 62


Custom String 63


Custom String 64


Custom String 65


Custom String 66


Custom String 67


Custom String 68


Custom String 69


Custom String 70


Custom String 71


Custom String 72


Custom String 73


Custom String 74


Custom String 75


Custom Text 5


Custom Text 6
SubcontrolsGeneralAssessment ProceduresKey Control


AuthorWeight


Created


Description


Help Text


Identifier


Last Updated


Parent Control


Description


Title


Question Name


Question Text


Status


Version

Question DetailsChoice TextChoice Score


Comment RequiredRisk Score


Deficiency Required


Evidence Description


Evidence Required

DependencyAssessment ProceduresKey Control


AuthorQuestion Type


CreatedWeight


Description


Help Text


Identifier


Last Updated


Parent Control


Description


Title


Question Name


Question Text


Status


Version

ReferencesName

TagsCategory


Description


Name

DocumentsCaption


Size


Content Type


Description


URL


Valid Until Date


When Uploaded


Who Uploaded

RisksISO Domain Reference


Risk


Threat


Vulnerability

Target ProfilesAuthor


Created Time


Description


Updated Time


Title

AssignmentsAssigned Assessment


Control


Program

Subcontrols PathsSubcontrols PathsDepth

Subcontrol Path TargetTarget Sub Controls PathsDepth

Subcontrol Reference TargetName

Subcontrols Custom Attributes 1Custom Date 1Custom Number 1


Custom Date 2Custom Number 2


Custom Date 3Custom Number 3


Custom Encrypted String 1Custom Rational Number 1


Custom Encrypted String 2Custom Rational Number 2


Custom Encrypted String 3


Custom Encrypted String 4


Custom Encrypted String 5


Custom Flag 1


Custom Flag 2


Custom Flag 3


Custom Flag 4


Custom Flag 5


Custom String 1


Custom String 2


Custom String 3


Custom String 4


Custom String 5


Custom String 6


Custom String 7


Custom String 8


Custom String 9


Custom String 10


Custom String 11


Custom String 12


Custom String 13


Custom String 14


Custom String 15


Custom String 16


Custom String 17


Custom String 18


Custom String 19


Custom String 20


Custom String 21


Custom String 22


Custom String 23


Custom String 24


Custom String 25


Custom Text 1


Custom Text 2

Subcontrols Custom Attributes 2Custom Date 4Custom Number 4


Custom Date 5Custom Number 5


Custom Date 6Custom Number 6


Custom Encrypted String 6Custom Rational Number 3


Custom Encrypted String 7Custom Rational Number 4


Custom Encrypted String 8


Custom Encrypted String 9


Custom Encrypted String 10


Custom Flag 6


Custom Flag 7


Custom Flag 8


Custom Flag 9


Custom Flag 10


Custom String 26


Custom String 27


Custom String 28


Custom String 29


Custom String 30


Custom String 31


Custom String 32


Custom String 33


Custom String 34


Custom String 35


Custom String 36


Custom String 37


Custom String 38


Custom String 39


Custom String 40


Custom String 41


Custom String 42


Custom String 43


Custom String 44


Custom String 45


Custom String 46


Custom String 47


Custom String 48


Custom String 49


Custom String 50


Custom Text 3


Custom Text 4

Subcontrols Custom Attributes 3Custom Date 7Custom Number 7


Custom Date 8Custom Number 8


Custom Date 9Custom Number 9


Custom Encrypted String 11Custom Rational Number 5


Custom Encrypted String 12Custom Rational Number 6


Custom Encrypted String 13


Custom Encrypted String 14


Custom Encrypted String 15


Custom Flag 11


Custom Flag 12


Custom Flag 13


Custom Flag 14


Custom Flag 15


Custom String 51


Custom String 52


Custom String 53


Custom String 54


Custom String 55


Custom String 56


Custom String 57


Custom String 58


Custom String 59


Custom String 60


Custom String 61


Custom String 62


Custom String 63


Custom String 64


Custom String 65


Custom String 66


Custom String 67


Custom String 68


Custom String 69


Custom String 70


Custom String 71


Custom String 72


Custom String 73


Custom String 74


Custom String 75


Custom Text 5


Custom Text 6
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