Monitoring · The monitoring plan · Element
The scope
Which controls are tested in this cycle.
The part
What it is
A rotation ensures everything is covered over time without pretending everything can be covered every period.
Controls that failed previously, or whose owner has changed, warrant earlier testing regardless of the rotation.
The smallest level
The attributes it carries
Each attribute is one of the framework’s shared types. What a date is, and how it is written, is defined once for the whole model — the note here says what it means in this particular place.