Translations:Kontrolldefinitionen/16/en
Aus HITGuard User Guide
Weitere Optionen
- Norm-Mapping: Here you can map the Control definition to a standard. We explain the Norm Mapping Dialog here.
This field may be pre-filled under certain circumstances:
- When creating a control definition as part of a review, the mapping of the review question or review result, if specified previously, is adopted.
- When creating a control definition within a risk (Measures & Controls tab), the mapping of the risk is adopted, if specified previously.
- When creating from a knowledge base template, the mapping from the template is adopted. This mapping takes precedence over the other two options. Mappings from the review question or the risk are overwritten when creating if a template is used.