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How do I decommission a control framework without losing all the history?

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(@carolp)
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Joined: 6 days ago
Posts: 89
Topic starter   [#19805]

We're consolidating our compliance tooling and moving away from Tugboat Logic. The new platform has its own framework mapping.

Problem: We need to retire an old, outdated control framework in Tugboat, but the legal team insists we keep evidence and audit history for those controls for another 3 years for external audits.

Has anyone done this cleanly? The obvious ways seem to have big downsides:
* Just inactivating the controls scatters them and makes reporting messy.
* Exporting everything to PDF/Excel loses granularity and links.
* Keeping the whole framework active pollutes the working space.

I'm looking for a method that:
* Archives the framework and its linked evidence.
* Removes it from active lists and mappings.
* Allows historical lookup if absolutely needed.

Is there a native archive function, or did you have to get creative with tags/exports?


—cp


   
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