I only see 40 controls in 360inControl.

In this case, you are still running in trial mode or you have chosen the price plan without controls. As a standard, we visualize 40 controls out of our control library to provide you with some information how the 360inControls are set-up.

What is the purpose of Templates in 360inControl?

Templates are a powerful work tool.

Templates are essential for planning and setting up audits and assessments. It is possible to create standard templates and make them globally available. Ad-hoc checks can be easily initiated and monitored. Recurring activities, inspections and assessments can be planned centrally etc.
Templates can be at any time updated by the owner and people with respective access rights.

Is there a strategy for enhancing the 360inControl Controls & Standards?

Yes. Please have a look at our Roadmap.

To which standards are the 360inControl ‘Controls’ mapped?

The CISS control library includes controls and mappings to the standards included in the price plan, e.g. ISO27001, ISO 27002, ISO 27005, COBIT5, GDPR, PCI etc.

What happens if 360inControls are changed/updated?

If 360inControl controls are changed or updated, you will receive a note in the control.
In case you have made copies of original 360inControl controls (cloned controls) a warning sign is displayed and you can decide to update your Tenant control . This mechanism ensures, that the content of cloned controls is not automatically updated.

What is the 360inControl Control library?

The 360inControl control library contains unique controls covering requirements of different international standards e.g. ISO 27XXX series, etc.

Same requirements resulting from different standards are mapped to one control. The benefit of such a concept is to avoid control redundancies.

Is it possible to use our company specific framework within 360inControl?

Yes. There are different options to integrate your company specific framework.

Option 1: Enter your own controls one by one including mapping to assets and standards.

Option 2: Bulk upload – 360inControl provides a data structure for uploading controls, which is available at (link to data structure). With the upload function your company controls can be easily added to 360inControl. After the upload, the assignment to assets and standards can be done.)

What does cloned control mean?

Cloned control means, that a copy of a control from the 360inControl library was created. This control is now added to your Tenant control library.

Can I create and manage my own controls within 360inControl?

You can always create and manage your own control library, using 360inControl tool only or 360inControl with the control library.

If I am missing a standard in 360inControl – what can I do?

Option1: you enter the standard information in the tool and map the controls yourself. Please ensure that there is no copyright infringement.

Option2: inform us about the standard you are looking for. We may have already included this standard in our Roadmap.