DeftTrust

Control calendar

Cadence comes from policy โ€” it is what an auditor measures. How often a collector samples is a separate thing, shown on the Collectors page.

Status All Overdue No evidence Current Event-driven
Policy All IT-05 8 IT-03 1 IT-02 8 IS-02 9 IT-04 8 IS-11 10 IS-07 8 LEG-01 8
ControlStatusCadenceLastNext due TSCDescription
IT-03:AM-01 No evidence Quarterly โ€” โ€” CC7.1 Asset inventory maintained, classified by criticality, and kept current

1 control shown.