User policy and training
People using the agent know its limits and the rules.
Layer L3 Application · Owner Deployer · Family Testing, governance and output integrity
noneHeld
noneFailed
noneGot around
noneMissing
By risk
| Risk | Did not hold | Held | Not mentioned |
|---|
Why it did not hold
No incident yet records this control not holding.
By quarter
| Period | Did not hold | Held |
|---|---|---|
| No incident read so far shows this control in the last 6 quarters. | ||
Added in reported fixes, and what followed
No reported fix names this control yet.
Frameworks
| Framework | Item | Text |
|---|---|---|
| MITRE ATLAS | AML.M0018 | To verify when the text is stored |