Security Controls
Implement and track security control effectiveness
Security Controls
Security controls are the technical and procedural measures that protect your organization and satisfy compliance requirements.
Control Implementation
For each control, document:
- Implementation approach: How you've implemented the control
- Evidence: Links to policies, configurations, or records proving implementation
- Status: Not Started, Planning, In Progress, Implemented, Not Applicable
- Owner: Who's responsible for maintaining the control
[Screenshot: Control Detail] Placeholder: Control implementation view with evidence links
Control Library
Use pre-defined controls from the library or create custom controls:
- Library controls map to common frameworks
- Custom controls address organization-specific needs
- Controls can map to multiple framework requirements
Tracking Implementation
Monitor control status across your compliance program:
- View implementation progress by framework
- Filter controls by status, owner, or evidence gaps
- Track which controls need review or update
[Screenshot: Control Implementation Dashboard] Placeholder: Progress metrics and status breakdown
Linking Evidence
Connect controls to supporting documentation:
- Link policies that describe the control
- Attach configuration screenshots or audit logs
- Reference risk assessments or incident reports
- Associate automated tasks that maintain the control