RegML Author
RegML Author provides first-draft control implementation statements, a list of extracted implementation facts, suggests improvements, and identifies possible compliance issues.
- Click Modules in top navigation bar.
- Select the Security Plan module from the menu.
- Select a Security Plan record.
- Select the Controls tab.
- Select a Control Implementation record from the Controls grid.
- Click the purple wand icon to the right of the form ID.
- View the following in the Author window:
- Extracted Facts From Original Statement: Provides a bulleted list of important details from the control implementation.
- Possible Compliance Issues: Identifies potential gaps between the control guidance and the current control implementation.
- Suggested Improvements: Provides recommendations for closing implementation gaps or improving clarity.
- New Statement: A first-draft control implementation based on the control guidance and other relevant information.
- Scroll to bottom of Author window.
- Select Use This Statement to populate the suggest implementation statement for the Control Implementation.
Updated 11 months ago
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