Tailor control applicability
Marks controls as applicable or not applicable for the organization and records a grounded justification for the assessor.
Marks controls as applicable or not applicable for the organization and records a grounded justification for the assessor.
Requires Do mode. Fibo writes back to the platform, one change at a time, and confirms first.
Example prompts
- "We do not develop software, mark the secure development controls not applicable"
- "Why is A.14 flagged as questionable for us?"
- "Reaffirm our applicability decisions for this quarter"
What you get back
A preview of exactly which controls change, then a recorded applicability assertion with the reasoning and a 90-day reaffirmation date.
Limits
Bulk applicability changes require a dry run and explicit confirmation. Justifications must be grounded in the entity profile, not invented.
Was this helpful?