BIZOPS-14 Control Selection

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What is BIZOPS-14 Control Selection Control?

BIZOPS-14 Control Selection expresses the idea that your organization has developed controls to address or mitigate risks. This control is automatically met by the continuous use of the TrustCloud platform.

Available tools in the marketplace

 Control Tools
No tool recommendation is made for this section

Available templates

TrustCloud has a curated list of templates, either internally or externally sourced, to help you get started. Click on the link for a downloadable version:

  • N/A: There is no template available for this control.

Control implementation

This control is automated by TrustCloud. Connect your system to enjoy the benefits of automation.

What evidence do auditors look for?

Most auditors, at a minimum, are looking for the below-suggested action:

  • This control is automated by TrustCloud.

Evidence example

For the suggested action, an example is provided below:

  • This control is automated by TrustCloud.

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