Control Matrix
Map each framework criterion to actual controls, owners, test methods, and frequency.
| Criterion | Control | Owner | Test Method | Frequency | Evidence | |
|---|---|---|---|---|---|---|
| CC6.1 | ||||||
| CC6.6 | ||||||
| CC7.2 |
Map each framework criterion to actual controls, owners, test methods, and frequency.
| Criterion | Control | Owner | Test Method | Frequency | Evidence | |
|---|---|---|---|---|---|---|
| CC6.1 | ||||||
| CC6.6 | ||||||
| CC7.2 |