Manage control cadence
Open Control Cadence to review control testing intervals, subscribe inactive controls to a cadence, and set alerts.
Try it in CybervergentOverview
Set and monitor how often controls are tested.
Step-by-step
- 1 Open a compliance initiative and open 'Control Cadence' from the overview menu.
- 2 Review the 'Distribution' chart of control cadence periods.
- 3 Use the 'Active' and 'Recommendations' tabs to switch between active cadences and suggested ones.
- 4 Read each control's 'Control', 'Interval', and 'Status' (Active or Inactive).
- 5 For an inactive control, click the add icon or its 'Subscribe' action to put it on a cadence.
- 6 Use 'Send Alert' to configure an alert in the 'Setup alert' dialog.
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Compliance Posture Read and manage your compliance posture Find your compliance posture score, understand what drives it, and use automation and monitoring to keep it live. Compliance Initiatives Create a compliance initiative Launch a compliance program against a framework, with dates, mapping, owners, and governance. Frameworks & Standards Build a custom framework Create a framework end to end: type, response options, artefacts, categories, controls, and monitors. Frameworks & Standards Configure objectives and controls Set up objectives, sub-objectives, controls, and each control's assessment, risk, and guidance.