Creating Custom Controls 

• From the Controls Page, select +Add Control

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

Uploading Custom Controls 

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

• • 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.

Assigning a Custom Control 

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

Edit Related Standards

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

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
   
• Choose the delete effective date
• Select Delete