Verify Policy Coverage (Design Stage)

Before testing control effectiveness, ensure your policies align with control objectives.

How to Examine Policies for Material Differences

• Navigate to Compliance > Roadmap.
• Select the Design stage.
• Click Examine and Test Again under Control-Policy Material Difference.
• Select specific controls to scan. (AI does not scan all controls automatically.)
• Review results and update policies or controls as needed.

Tip: This step confirms that policies reflect what your controls are actually enforcing.

With aligned policies in place, you're ready to test whether your controls are functioning effectively.