The Frameworks import allows you to import frameworks, methods use to manage controls
and assessments. It also allows you to import assessed elements for controls, along
with assessment dates and results.
The workbook will export any existing data.
| Sheet | Description |
| Control Framework Assessment | Capture controls, the frameworks they apply to and, if you have the information, the
managing process. If you have assessed the process then that can be added along with
the date, assessor and outcome. Note: External reference links are not exported but you can add links if required - one row per link and ensure the row, including the ID is exactly the same as the previous if you are adding more than one link. This will prevent duplicates being created |
| Control Compliance Assessment | Assessments for elements in the repository against controls. Ensure you only have one row per item being assessed. |