Updating framework

Posted by / 06-Nov-2020 13:35

Yet, in the last several years, frameworks covering new technology change every 2-3 years.

If you used one domain as your foundation, you will need to trace those changes to all frameworks relying on that foundation.Thus, you will need to prepare to update your framework on an annual basis to keep up with all the changes.Each change to your existing compliance framework will pose a challenge.If you can, use a tool that will evaluate each change and trace it through to your test plans, audit dependencies, and update the underlying data.Missing just a few updates can create unexpected audit gaps that can turn into audit findings.

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Although updating frameworks poses a risk to every audit, compliance professionals should be proactive. Challenge # 2 – Updating the controls If you store your controls in a central repository, you will be able to update the controls faster.

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