From Asset to Control Evidence
Trace an information asset to a risk, selected control, owner, and audit evidence.
Traceability gap The artifacts exist, but no one can show how production database risk connects to specific evidence. Auditors test traceability, and operators need it to maintain controls. Trace chain Asset -> risk -> control -> owner -> evidence One clear chain turns scattered ISO artifacts into an operating system. Shortcut Collect evidence after the auditor asks. A row that can be operated and audited. Evidence is meaningful only when it traces to the risk it reduces. Asset Name value The asset is the production learning-record database. What asset description is strongest? Risk Write scenario The database has admin roles…
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