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Version vom 6. August 2026, 11:59 Uhr von KoKl (Diskussion | Beiträge) (Die Seite wurde neu angelegt: „In the breadcrumb menu you can also switch to the Audit-Gap-Control-Matrix. This page provides an overview of audits, reviews, review questions and the associated Controls. Optionally, you can also show measures at the top next to Controls. Similar to the page Risk management → Vulnerabilities → Gaps, a badge indicates that no measure has been created yet. Double-clicking takes you to the audit. Dat…“)
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In the breadcrumb menu you can also switch to the Audit-Gap-Control-Matrix. This page provides an overview of audits, reviews, review questions and the associated Controls. Optionally, you can also show measures at the top next to Controls. Similar to the page Risk management → Vulnerabilities → Gaps, a badge indicates that no measure has been created yet. Double-clicking takes you to the audit.

Audit-Gap-Control-Matrix