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
- Make sure your import contains the following columns
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