Creating Custom Controls

  • Updated

Creating Custom Controls 

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  • Complete the information related to the Control
    • Control ID
    • Control name
    • Description 
    • Domain
    • Effective Date 
    • Framework Code (optional) 
  • Select Add Control

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Uploading Custom Controls 

  • From the Controls page, select + Control 
  • Select Import Custom Control

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    • Make sure your import contains the following columns
      • Control Summary
      • Control ID
      • Control Description
      • Domain

 

Editing Custom Controls

  • Click on the Control you would like to edit
  • Choose Edit Control to edit the general information

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Assigning a Custom Control 

  • Select Edit next to Unassigned
  • From the dropdown, assign the appropriate owner 

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Edit Related Standards

  • Select Edit related standards
  • Select the appropriate standard and sections
  • Select Apply 

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Adding Evidence

  • From the top right-hand corner, select Add Evidence 
    • Test: Select the test to add as evidence to the custom control 
    • Document
      • Choose the default document, a new custom document, or an existing document to add as evidence. 

Delete a Control 

  • From the main Controls page, choose the ... menu, and select Delete

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  • Choose the delete effective date
  • Select Delete 

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