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
Control Progression 10-4
Control Progression 20-4
Control Progression 30-4
Control Progression 40-4
Control Progression 50-4
Control Progression 60-4
Control Progression 70-4
Control Progression 80-4
Control Progression 80-4
Control Progression 90-4
Control Progression 100-4
  • 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

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.