2. Framing Options

Automatic Tailoring#

CSFaaS provides three automatic tailoring levels that adjust the interface and functionality to match your organisation’s requirements:

Minimal#

Enables basic features, ideal for organisations starting with essential functionality.

• Framework manager
• Policy Manager
• Risk Assessment Management
• Third party and Systems Management
• Evidences collection and Form Builder

Medium#

Offers a balanced configuration with standard features, ideal for most use cases and allowing for future expansion:

• Everything in minimal
• Includes all features from the Minimal level
• Framework and Policies Manager Versioning
• Detailed control properties
• Detailed Risk profiling & SWOT analysis
• Enhanced Form Builder Integration in Demands and Systems

Optimal#

Unlocks the full suite of features for comprehensive coverage and advanced capabilities:

• Includes all features from the Medium level
• Detailed Informations in Risk Assessment Demands
• Inherent Risk Analysis
• Advanced Third party Options
• Advanced System Options

Frameworks Menu#

Option level 1	Option level 2	Minimal	Standard	Optimal
Versioning Capabilities	---
Comments	---
Applicability	---
Maturity	---
Resource Owners	---

Policies Menu#

Option level 1	Option level 2	Minimal	Standard	Optimal
Versioning Capabilities	---
Pending Framework Actions	---
Comments	---
Contextual Information	---
Maturity	---
Resource Owners	---
Control Properties	---
	Control Progression (or Completion)
	Periodicity Review
	Control Maturity Level
	Weighting
	Functional Domains
	Business Units
	Control Owner
	Information Security Property