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6. Set Controls Progression

Tracking control progression ensures that each control evolves as planned, aligning with organisational goals and improving overall security posture.

You can define and update control progression directly within the control card.


Define control progression​


To define control progression:

  • Navigate to the control you want to update.

  • Click on the control progression icon.

  • Define the level of control progression:

    Control_Progression_0-4.png

    Control_Progression_10-4.png

    Control_Progression_20-4.png

    Control_Progression_30-4.png

    Control_Progression_40-4.png

    Control_Progression_50-4.png

    Control_Progression_60-4.png

    Control_Progression_70-4.png

    Control_Progression_80-4.png

    Control_Progression_80-4.png

    Control_Progression_90-4.png

    Control_Progression_100-4.png


  • In the provided text box, enter a justification for the selected progression level, detailing the reasons or evidence supporting this assessment.

    Control_Progression_Level-3.png


By following these steps, you can systematically track and manage the advancement of each control, ensuring they evolve in alignment with your organization's objectives and security requirements.