Why is ControlMap showing out of scope requirements in assessment questions? This is causing confusion with clients and our assessors. Is there a way to get the system to correct this as this also shows up in assessment reporting? I have attached a sample screenshot to show you which requirements I specifically set to out of scope in the system and how they are still showing up here in the “Applies to” section. Only one of these requirements is truly in scope.
Thanks for the detailed feedback, to resolve this we would want the mappings to continue to exist but the out of scope controls or objectives to possibly greyed out. Reporting and scoring should already be updated to show out of scope controls / objectives but will double check this.
The greying out of out of scope would be helpful.
The Common Assessment report is one that comes to mind that still shows the out-of-scope requirements in the “Applies to” column. We would not want those shown.
That helps! The common assessment is the XLS report, I’ll see if we can make a column for out of scope and make it optional. We already configured the word doc “Assessment Report” to account for this which is what I was thinking off.
...this would also exist in any “export” off the assessments screen in a given tenant. Thanks again!
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