Hello community,
Recently I import all cyber control objectives of my companie into servicenow, and I notice that servicenow already have many control objectives from frameworks.
I would like to know if there is a way OOTB to attest my cyber controls and with this results impact the compliance status of control objectives from frameworks.
For exempla, my cyber control CA02 have a relationship with SOX-AP-11. It is possible to attest my CA02 and the result raise awareness in the SOX Police?
The principal outcome here, is attest company controls and saw the frameworks/polices level of compliance.
Thanks!
