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Frameworks
New
New Framework
Configure a new assessment framework
General Information
Framework Name
*
Code
*
Unique identifier
Description
Version
Domain Label
Could be "Pillar", "Category", etc.
Icon
Shield Check
Lock
Key
Fingerprint
CPU
Cloud Check
Building
Graph Up
Clipboard
Award
Eye
Gear
Person Check
Database
Color
Active Framework
Default Framework
Response Levels
Add Level
Add the framework response levels (e.g.: 0-Nonexistent, 1-Initial, ... 5-Optimized)
Control Fields (Field Builder)
Add Field
Define the fields that each framework control will have (e.g.: description, question, evidence...)
Preview
Framework Name
CODE
Response Levels:
Configured Fields:
Confirm
Are you sure?
Warning
Message
Import Data
Data Type
Controls
Domains
Risks
Compliance Standards
File (CSV or Excel)
Existing records will be updated. New records will be created.