“Observations and annotations” field in the Declaration of Applicability
complete
A
Angela Suárez
Include in the <Seguridad de la información > Applicability Statement> module, a “observations and annotations” field, which allows you to fully reference the numerals of the different documents with which each control is complied with, this because to date, the name of the document found in the “Document Management” module is loaded, without being able to relate additional information for each document.
Carolina Valbuena
marked this post as
complete
Starting with version 4.7.4 published since March 31, 2025, you can find the “Observations” column in the applicability statement, so you can document how you comply with the controls or simply record information of interest.
Thank you for contributing to the improvement of our solution!
Carolina Valbuena
marked this post as
in progress
Juan David Plazas
marked this post as
planned
Alba Lucía Londoño Gaviria
It would also be good to include the domains of each control.