Navigating My Frameworks

My Frameworks

This environment displays all the frameworks you have subscribed to. From the sidebar, click on Compliance & Frameworks and select My Frameworks.

Here you will see the following:

1. “Preview Controls” displays controls in sections.

1. “View All Controls” shows all controls in sequential order.

1. “Reports” can be used to download the status of implementation of controls. Choose between:

a. “Quick Generation” for instant reports

b. “Create Schedule” to schedule periodic reports

c. “Scheduled Reports” to view scheduled reports

Three options are available for generating reports:

1. “Comprehensive” for simple reports.

2. “Executive” for high level reports and

3. “Custom” for personalized formats.