60 | Create your first company product service 61 |
62 || Requirement | 28 |Compliance | 29 |Control Design | 30 |
|---|---|---|
| 37 | | 40 | | 43 | |
| Control | ||||
|---|---|---|---|---|
| Control ID | 39 |Name | 40 |Description | 41 |Risk | 42 |Status Implementation Control | 43 |
| 49 | | 50 | | 51 | |
52 | |
56 |
57 | |
70 |