Check (Requirements)

Purpose

In the Check section you assess the implementation status of IT-Grundschutz requirements, identify gaps, and derive evidence as well as measures.

Usage

1. Select the desired scope.
2. On the left you see the modules. Click a module to open its associated requirements.
3. In the side panel of a requirement you can edit via the pencil icon:
4. Tagging / categorisation
5. Implementation status
6. Responsible person
7. Implementation deadline
8. Add implementation evidence:
9. Upload files via drag & drop, or
10. link existing evidence.
11. Use the Comments tab to document queries and coordination directly on the requirement.

This produces a traceable history per requirement, including status, evidence, and communication.