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Marking Controls In and Out of Scope

Removing controls you do not plan to utilize for your audit

Updated over a week ago

Drata allows your company the flexibility to customize the framework and determine which controls are appropriate for your audit. You can mark controls as 'In Scope' or 'Out of Scope' directly in the Drata platform.

BEFORE DIVING IN

Only Administrators and Information Security Leads have access to this section within Drata.

Mark controls out of scope

Use the tick box next to a control or group of controls (you can select multiple or all on the page), then click the file box icon on the far right of the screen to mark the controls 'Out of Scope'.


Mark controls in scope

To mark controls 'In Scope', follow the same process. Select the controls using the tick box or utilize the 'Select All' box to select all out of scope controls on that page and use the file box icon on the far right to mark the selected controls 'In Scope'.

Troubleshooting Tip: Access Issues to the Audit Hub

If you're experiencing issues accessing the Audit Hub (e.g., the page keeps loading without progressing), try the following troubleshooting steps:

  1. Check whether the issue persists on different browsers or in an incognito window.

  2. Clear your browser's cache and cookies, then attempt to sign in again.

  3. Restart your system and try accessing the Audit Hub again. These general steps help address common browser-related issues, ensuring smoother access to the Audit Hub.

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