Control–IT Asset Mapping
Controls that are implemented at the IT asset level (hardening, backup, DR, monitoring).
1 mappings
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| Control (Code – Name) | IT Asset (Code – Name) | Linkage Type | Note | Created At | Actions |
|---|---|---|---|---|---|
C-BACKUP-DAILY - Daily backup of GRC platform |
DB-GRC-01 - GRC DB Server |
Backup | 2024-01-15 10:30:00 |
|