Compliance_Essentials

Control Gaps

What This Page Is For

Use Control Gaps to track gaps, affected assets, missing evidence/data sources, discussion, status, severity, and remediation details.

Before You Start

• Run App Setup.
• Create system boundaries.
• Add applicable controls.

How To Use This Page

1. Open Control Gaps.
2. Create or open a gap.
3. Set affected system boundary, control, severity, owner, due date, and status.
4. Add affected assets.
5. Add missing evidence or data sources.
6. Add discussion updates.
7. Save changes.

What Data It Updates

• Control gaps
• Gap comments/discussion
• Audit activity