1. Framework FAQs

How do I make a Control compliant?

A quick guide to setting a Control to have a status of Compliant

What are the different status settings for a Control?

A control can have a status of 'Not compliant' or 'Compliant'.

 

Where can I check the status of a Control?

A control's status is visible on the control itself and in several views/pages.

1. On the main Controls page, the Control's status is displayed on the left hand column with a red exclamation mark for Not compliant and a green tick for Compliant.

2. On the Framework/Controls Page, again the status is displayed on the left hand column with a red exclamation mark for Not compliant and a green tick for Compliant.

3. Control RHS page in the top header bar

4. Control RHS page in the section outlining the Associated checks

 

How do I change a Control's status from Not compliant to Compliant?

A Control's initial status is Not compliant.  

The status of a Control is determined by the status of its Associated Checks.

If any Checks are Failing or Pending, then the control status will be Not compliant.

If all Checks are compliant, the control status is Compliant