DeftTrust

Control calendar

Cadence comes from policy — 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-04:NET-06 Event-driven Continuous CC7.2 §9 Network activity logged and reviewed to detect unauthorised activity

1 control shown.