Controls, SoA & measures — found from sitemap — Drata

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Facts read from this source

• Control scope marking Report an error

  “Drata allows you to mark controls as In Scope or Out of Scope so your audit reflects only the controls your organization plans to use.”

• Control scope roles Report an error

  “Only the following roles can mark controls in or out of scope: Administrators Information Security Leads”

• Control scope effect Report an error

  “The selected controls are excluded from audit scope and readiness calculations where applicable.”

• Control scope global Report an error

  “Control scope is global. When you mark a control In/Out of Scope from the Controls page, it affects all frameworks that control is mapped to”

• Controls not deletable Report an error

  “To ensure continuous compliance and maintain a robust audit trail, controls cannot be deleted in Drata's new experience.”

• Out of scope visibility Report an error

  “Out-of-scope controls remain visible but are excluded from audit scope”

• Framework count basis Report an error

  “A framework’s control count and readiness are based on in‑scope controls that are mapped to in‑scope requirements in that framework.”

• Audit hub troubleshooting Report an error

  “Check whether the issue persists on different browsers or in an incognito window. Clear your browser's cache and cookies, then attempt to sign in again.”

• Related capabilities Report an error

  “Custom Framework Manage Scope and Exclusions in Drata Export Control-to-Requirement Mappings Mark personnel as Out of Scope (New Experience) Marking Requirements In and Out of Scope”

1 fact read from this page is not shown because it could not be confirmed on the page as captured.

Scores citing this record

• The CISO Controls, SoA & measures
• The CISO Audit readiness & evidence
• The CISO Controls, SoA & measures
• The CISO Audit readiness & evidence
• The GRC Consultant Controls, SoA & measures
• The GRC Consultant Audit readiness & evidence
• The GRC Consultant Controls, SoA & measures
• The GRC Consultant Framework & standard coverage
• The GRC Consultant Audit readiness & evidence
• The Evidence Integrator Controls, SoA & measures
• The Evidence Integrator Framework & standard coverage
• The Evidence Integrator Audit readiness & evidence
• The Evidence Integrator Controls, SoA & measures
• The Evidence Integrator Framework & standard coverage
• The Evidence Integrator Audit readiness & evidence
• The Drafted IT Officer Controls, SoA & measures
• The Drafted IT Officer Audit readiness & evidence
• The Drafted IT Officer Controls, SoA & measures
• The Drafted IT Officer Framework & standard coverage
• The Drafted IT Officer Audit readiness & evidence
• The Lead Auditor Controls, SoA & measures
• The Lead Auditor Framework & standard coverage
• The Lead Auditor Audit readiness & evidence
• The Lead Auditor Controls, SoA & measures
• The Lead Auditor Framework & standard coverage
• The Lead Auditor Audit readiness & evidence
• The Skeptic Controls, SoA & measures
• The Skeptic Framework & standard coverage
• The Skeptic Audit readiness & evidence
• The Skeptic Controls, SoA & measures
• The Skeptic Framework & standard coverage
• The Skeptic Audit readiness & evidence