Define the control
State the objective and the systems included in the review.
S.A.F.E / Assess
Keep control assessments connected to their evidence.
Organize security-control reviews around supporting records, so teams can see what has been assessed and where evidence needs attention.
How it works
in S.A.F.E.
Control evidence within an enterprise security review.
Link the records
Associate supporting evidence with the relevant control and owner.
Resolve the gaps
Request missing material and record the reviewer’s conclusion.
In practice
A focused enterprise workflow.
Review privileged access for a production database. Attach the access review, identify the control owner and flag a missing offboarding record for follow-up.
More from S.A.F.E.
Keep related work connected across the assessment.
Make the next security decision with context.
Explore S.A.F.E around your enterprise’s assessment workflow.