Implementation guidance on specific controls

• Where to view department wise evidence from?  

Compliance>Compliance Overview>Audit Evidences By Department>View Evidences 

• Where to find implemented and unimplemented controls ratio and details? 

Compliance>select compliance standard>Dashboard 

• Where to implement for evidence - based audit controls? 

Compliance>Audit Readiness Section 

Audit Readiness>select the evidence task> at the top-right move the toggle to make it not applicable  

• Where to find Audit Logs from? 

Audit Readiness Section>Audit Logs  

 

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