Assess a control
Document whether a control is present, appropriate, effective, provable, and optimizable, and review the assessments others have recorded.
Document whether a control is present, appropriate, effective, provable, and optimizable, and review the assessments others have recorded.
Show a stable DiagramID-ShapeID identifier on activity shapes for regulated, controlled-document referencing: how it differs from a shape number, the flags it needs, and how to enable and configure it.
On-premises installations write the full set of audit events to local JSONL log files under the base directory, for SIEM ingestion, compliance retention, and forensics.