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01-06-2023 06:16 AM
When I get to step 4, I don't see how I enter policy and regulatory requirement as controls for the control objective.
In our test environment I have created a new control objective, default passwords and in the description I noted this relates to a framework, CSC , and a regulatory item under, PCIDSS. This is what is entered.
-PCIDSS Vendor published defaults should not be used for system passwords and other security parameters
-CSC Before deploying any new asset, change all default passwords to have values consistent with administrative level accounts.
Since these are group under the control objective I don't see where in the underlining control I note the two items again.
Thank you.