Feature requests.

1 vote

Add 'Partially Implemented' to the Statement of Applicability Controls

Currently, when updating any of the controls on the SOA you can only specify 'Yes' or 'No' for the 'Implemented?' status of any given control. As part of our stage 2 audit our auditors advisors that it can be particularly useful to have a 'Partially Implemented' status available so businesses can evidence that some work has been put in place towards this control whilst working towards full implementation, and that this may make a difference between a non conformance or not. Can the 'Partially Implemented' status be added to the 'Implemented?' drop down on the SOA page please?

JARoberts shared this idea

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