Organization vs. use case
Enable a framework
1
Open framework alignment
For the organization, go to Org Controls and select Add Framework. For a use case, open its workspace and select Add Framework (or the Frameworks page).
2
Select frameworks
Choose the frameworks that apply. Active frameworks appear in their own tabs.
3
Complete the questionnaire
Each framework has a short questionnaire. Select Continue questionnaire and answer the questions so Keldyn can scope the right controls.
Track control implementation
Each framework tab shows its Control Requirements as a list. Expand a control to see its description, implementation guidance, underlying threat, finding, and evidence. For each control you can:- Set the status. In the update dialog, mark a control Pending Review, In Progress, Implemented, or Not Applicable.
- Assign an owner. Assign Owner puts a team member on the control.
- Mark not applicable. Toggle Not Applicable and note why it doesn’t apply.
- Add evidence. Notes, a file, or a link, on the control itself. See Evidence & audits.
Findings summarize gaps for a control. You can regenerate findings across a framework’s controls with Regenerate findings and review them in each control’s detail.
Coverage and reporting
On Org Controls, each framework shows:- Controls in scope
- Coverage (percentage implemented)
- Implemented controls
- Missing controls
Next steps
Evidence & audits
Attach evidence to controls and manage audits and certifications.
Working with a use case
Generate an architecture and track control progress inside the workspace.