CISO Assistant
  • 👋Welcome to CISO Assistant
  • Guide
    • Installation
    • Understanding decoupling
    • General tips
    • Journeys
    • 🏗️Creating your first perimeter
    • ✅Creating your first Audit
    • 📊Creating your first risk assessment
    • 🔎Overview
    • 🧰Extra tools
    • 🌐External resources
    • Understand mapping
    • Glossary
    • Data import wizard
  • Features highlight
    • Controls autosuggestion
    • Multi-level support
    • Flash mode
    • Evidences from clipboard
    • Library upgrade
    • Mapping explorer
    • SSO
      • Microsoft Entra ID
      • Okta
      • Keycloak
      • Google Workplace
    • Setting up Multi-Factor Authentication (MFA)
  • Model
    • 📁Organization
      • Add and manage users
      • User Groups
    • ⚙️Context
    • 🏛️Governance
    • 💣Risk
    • 📋Compliance
  • Deployment
    • Prerequisites
    • Local
    • Remote/Virtualization
    • Deploy on a VPS
    • Frequent questions
    • Setting up mailer
    • Updating your local instance
    • Helm Chart
    • Special cases
    • Upgrading a library
  • ✨Customization
    • Getting your custom framework
    • CIS Controls
    • Changing the language
  • Contributing
    • Internationalization
      • Translating the interface
    • Submit a library
  • Academy
    • Overview
    • Third Parties Risk Management
    • Etude EBIOS RM
Powered by GitBook

Community

  • Github
  • Discord

intuitem

  • Home
  • SaaS trial

© intuitem, 2018-2024

On this page
  • Framework
  • Audit
  • Evidence

Was this helpful?

Export as PDF
  1. Model

Compliance

This is where you can carry out your compliance work based on the framework of your choice.

PreviousRiskNextPrerequisites

Last updated 1 year ago

Was this helpful?

Framework

The fundamental object of CISO Assistant for compliance is the framework. It corresponds to a given standard, e.g. ISO27001:2022. They can be imported from the library. If you don't find a framework which fits your needs, no worries, you can build your own framework and add it to CISO Assistant!

Audit

This allows you to assess your compliance with the chosen framework through different statuses for each requirement that requires one of the following:

  • To do

  • In progress

  • Non compliant

  • Partially compliant

  • Compliant

  • Not applicable

Evaluate a requirement inside a compliance assessment is called requirement assessment

Evidence

Evidence allows you to use a description, link or file to justify the status of a compliance requirement or to prove that a control has been applied. They can therefore be associated with different or requirement assessments.

📋
applied controls