ControlMap

Procedures 2

• Readiness Assessments
• Procedures

Audits 1

• Audits

Frameworks 1

• Regulatory Frameworks

Policies 1

• Policy Management

Risks 1

• Risks

Organization 1

• Assets and Asset Groups

Questionnaires 1

• Questionnaires

Control Testing 1

• Control Testing

Controls & Control Sets 1

• Controls

Evidence 1

• Evidence