CMF RAN 20-10
CMF RAN 20-10 consists of 6 domains and 59 controls. The only pages that can be viewed using this submodule are the Dashboard and the Summary.
Dashboard
- Dashboard that includes the compliance percentage of all controls and global metrics, such as Compliance, Implementation Level, Control Implementation Level, Implementation Level by domain, compliance by domain, and implementation over time.
TIP
By clicking on a domain, you will access the control management.
Control management
You can manage the controls by updating:
- Status
- Implementation Level Controls
- Reporter
- Assigned person
- Start date
- End date
Statuses you can select:
- Not started
- In progress
- Pending
- Completed
Implementation levels you can choose:
- continuous improvement (100%)
- Quantitatively managed (80%)
- Defined (60%)
- Managed (40%)
- Initial (20%)
- Non-existent(0%)
Evidence
You can upload up to 10 files per control, with a maximum size of 40MB, and the following supported file extensions:
- .csv
- .docx
- .xlsx
- .xls
- .png
- .jpg
Summary
The Summary provides a complete list of all the controls, allowing you to view them quickly.
Detail
You will be able to view the control in detail, along with its respective latest actions that have been taken.