Control Detail
What This Page Is For
Use Control Detail to review a single control’s requirement, implementation, guidance, status, linked searches, artifacts, gaps, and RMF metadata.
Before You Start
- Run App Setup.
- Enable frameworks.
- Configure at least one system boundary.
- Add control applicability for the boundary.
How To Use This Page
- Open Control Detail.
- Select framework, system boundary, and control.
- Review applicability, requirement, implementation, guidance, status, linked searches, artifacts, and gaps.
- For RMF controls, review CIA and CCI metadata where enabled.
- Manually set control status when needed, or revert to calculated status from the latest closed assessment.
What Data It Updates
- Manual control status summary
- Control guidance edits
- Artifact links
- Control gaps
- Audit activity