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Framework controls on a generic controls

What is a framework control?

A framework control is a control defined in one of the frameworks that your organization is working with.

Below framework control may be linked to a generic control called “Re-certification of access rights”:

Asset owners shall review users’ access rights at regular intervals.

ISO/IEC 27001:2013 – A.09.2.5 Review of user access rights

Add framework control

Click on “add framework control” to open a pop-up window from where you can filter and search for an appropriate framework controls to add to your generic control.

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