Controls Inventory
| Control ID | Description | Framework | Control Class | Assets | Compliance |
|---|---|---|---|---|---|
| GOV-01.1 | Steering Committee & Program Oversight | Cybersecurity & Data Protection | Management | All Systems | |
| AST-02.1 | Updates During Installations / Removals | Asset Management | Technical | Network Devices | |
| IAC-06.1 | Network Access to Privileged Accounts | Identity & Access Management | Technical | Databases, Servers |