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Define the Scope of Your Compliance Audit

If a certain control in a framework is not part of your compliance audit, you can set it out of scope. Mondoo excludes out-of-scope controls when calculating your overall progress toward compliance with the framework and when generating your compliance report.

All controls in a framework are in scope by default. You set a control out of scope for a space. In all other spaces, the control remains in scope.

tip

Setting a control out of scope hides it entirely from your auditor. To exclude a control from your compliance score but include it in the report to your auditor with a justification, disable or snooze the control.

Set a control out of scope

note

Only team members with Editor or Owner access can perform this task.

  1. In the Mondoo Console, navigate to the space you want to customize.

    Space in the Mondoo Console

  2. In the side navigation bar, under Compliance, select Frameworks.

    Compliance in the Mondoo Console

  3. Select the framework you want to customize and scroll down to the list of controls.

    Compliance framework in the Mondoo Console

  4. Check the box beside the control you want to set out of scope.

    Compliance framework in the Mondoo Console with a control selected

  5. Select the SET OUT OF SCOPE button. Mondoo removes the control from the scope of your compliance framework for the space.

    Compliance framework in the Mondoo Console with a control out of scope

Set an out-of-scope control back in scope

note

Only team members with Editor or Owner access can perform this task.

  1. In the Mondoo Console, navigate to the space you want to customize.

    Space in the Mondoo Console

  2. In the side navigation bar, under Compliance, select Frameworks.

    Compliance in the Mondoo Console

  3. Select the framework you want to customize and scroll down to the list of controls.

    Compliance framework in the Mondoo Console with a control out of scope

  4. Check the box beside the out-of-scope control you want to set in scope.

    Compliance framework in the Mondoo Console with an out-of-scope control selected

  5. Select the SET IN SCOPE button. Mondoo restores the control to the scope of your compliance framework for the space.