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Controls in table format #35

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spbreed opened this issue Jan 20, 2024 · 3 comments
Open

Controls in table format #35

spbreed opened this issue Jan 20, 2024 · 3 comments

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@spbreed
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spbreed commented Jan 20, 2024

Do we have risks and controls mapping described in table format?

@robvanderveer
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Yes we do, it's called the matrix. Have you found it in the document? That's what you're looking for?

@robvanderveer
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What would be in the columns and what would be in the rows of this table that you seek?

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