Map Framework Requirements and Controls

The Frameworks and Controls pages allow you to map Framework Requirements to specific Controls, and to map Controls to specific tests.

 

 

Mapping framework requirements to controls

From the Frameworks page once you click into the desired Framework, the Requirements & controls tab is where you can view which controls are mapped to the specific framework requirement.

To view which controls are mapped to a specific framework requirement:

  1. Navigate to the Frameworks page.
  2. Select a section of the framework.
  3. Click the caret on the specific framework requirement. The controls listed are mapped to that specific framework requirement. 

 

Mapping controls to tests

To view details of a specific control and which tests are mapped to it:

  1. From the Frameworks or Controls page, click on a specific control.
  2. Use the Details, Requirements, and Testing tabs to view more information:
    • Details: Displays the requirement details of the specific control.
    • Requirements: Displays any mapped framework requirements.
    • Testing: Displays which tests are mapped to the specific control.

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