Controls Hotel-Simple Requirements Framework NIST (simplified) ISO 27001 (simplified) PCI (hotel payments) Search Status All Covered Missing 0 items Mark Covered (Prototype) Create Fix Task
Detail Select a control — What this means (hotel language) Pick a control from the left. You are building a proof trail. Mapped to evidence (what gets exported) Select a control to see the proof items. Add Mapped Proof to Evidence Pack Owner + due date (prototype) Owner GM Ops Manager Front Desk Manager IT / MSP HR Due Save Task