The Detailed Controls option allows users to choose between multiple table presentations of the compliance summary table.
Configuring Detailed Controls
Step 1: Open the ISO 27001 template.
Step 2: Go to the "OPTION DEFINITIONS" section of the setup code.
Step 3: Go to the bb.display_detailed_controls_options line. The number listed represents the option that will be leveraged. Modify the value as desired.
Detailed Controls Options
Click each expandable section for more information.
Option 1 {%p set nn.detailed_controls_option = 1 %}
The defining characteristics of this option are:
A uniform colorized title bar
The Compliance Rating value, which is color-coded by the level
The detailed controls will print any found data, including Description, Observation, and custom fields.
Characteristics of the Title bar:
Title
Automatic coloration
Additional Fields
Additional fields are presented in a specific order, and only sections with data for a given field will be displayed to avoid any blank rows. The template will display any other custom fields below Risk Assessment.
Description
Observations
CMMI Maturity Level
Risk Assessment
Example Output
Option 2 {%p set nn.detailed_controls_option = 2 %}
The defining characteristics of this option are:
A uniform colorized title bar
The Compliance Rating value, which is color-coded by the level
The CMMI Maturity Rating value, which is color-coded by level
Risk, which is color-coded by the level
The remaining controls will print any data found, including Description, Observation, and custom fields.
Characteristics of the Title bar:
Title
Automatic coloration
Additional Fields
Additional fields are presented in a specific order, and only sections with data for a given field will be displayed to avoid any blank rows. The template will display any other custom fields below Risk.
Compliance Conformity
Maturity Level
Risk
Observations
Recommendations
Example Output
Option 3 {%p set nn.detailed_controls_option = 3 %}
The defining characteristics of this option are:
A uniform colorized title barThe remaining controls will print any data found, including Description, Observation, and custom fields.
Characteristics of the Title bar:
Title
Automatic coloration
Additional Fields
Additional fields are presented in a specific order, and only sections with data for a given field will be displayed to avoid any blank rows. The template will display any other custom fields below Risk.
