During the Audit Foundry installation, the following information was configured according to the information you provided on our web page:
- Organization name
- Initial user account
- A list of roles associated with the compliance framework requirements. All roles are assigned to the initial user by default. They can be modified by editing this template and uploading it using the Settings panel.
- A set of policies was uploaded and associated with the appropriate requirements. Policies should be reviewed and updated or replaced to suit your organization’s objectives.
- Domains, or groupings of requirements, relevant to the selected control framework.
- Requirements, Domains, Example Controls, Key Questions, Policy Document link, Example Evidence, Test Procedures, default Control Execution Frequency, and roles.