Objectives and Controls

Menu Option for ISO Objectives and Controls

 

Edit Tables > Management System Controls

 

mgtsystemcontrols

Browse Table for ISO Objectives and Controls

A.Add, Edit or Delete associated documents of the control.

B.Print a Statement of Applicabilitiy

C.Add, Edit or Delete a Section Id, Objective or a Control record.

 

isoobjectivesandcontrolstable

Form for ISO Objectives and Controls

A.The 1) General Tab tab contains the Objective Description.

B.The 2) Control Descriptions tab contains the Control Description.

C.The 3) Justification for Exclusions tab contains the Justification for excluding the control.

isoobjectivesandcontrolsform

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