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comply/example/narratives/control.md
2018-05-15 14:13:11 -07:00

387 B

name: Control Environment Narrative acronym: CEN satisfies: TSC: - CC2.1 - CC2.2 - CC2.3 - CC4.1 - CC4.2 - CC5.1 - CC5.2 - CC5.3 majorRevisions:

  • date: Jun 1 2018 comment: Initial document

Control Environment Narrative

Here we narrate why our control environment satisfies the control keys listed in the YML block

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