Own controls

Some organisations have measures that are not a clause of any standard, such as a rule of a customer or of your sector. Keep them under Own controls, in the menu under More.

Each control has a code, a name, a status (in place, in progress, to do or excluded) and a description of how it is implemented. Add, change and delete them on the same page. The extra controls from an ISOplanner export are imported here.

Own controls are stored encrypted with your organisation's key, like the rest of your management system, and are part of your data export.