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Ihre IP-Adresse wird öffentlich sichtbar sein, wenn Sie Änderungen vornehmen.
Norm mapping: Here, you can map the control definition to a standard. Prefilling:
  • When creating a control definition from a template, the template's mapping is adopted.
  • When creating a control definition in the course of a review, the mapping of the review question/result is adopted, if set.
  • When creating a control definition within a risk (tab Measures & controls), the mapping of the risk is adopted, if set.
  • Note: Mappings from the review question/result or the risk are overwritten if a template is used for creation.