Implementing Controls
To view all controls and sub-controls under a framework and proceed to implementation:
Select Preview Controls to see all controls specific to a domain.
Or use View Controls to see controls across all domain and select Report to export a consolidated document of control information.
Move the slider to reveal action buttons at the end of each control.
Select Edit to begin.
Determine whether the control is relevant to your organization and select Applicable or Not Applicable and proceed.
Select custodians for the control under Business Owner and Technical Owner. Click on the highlighted button to create new business units.
Click to select Implementation Status.
Attach evidence of implementation by uploading or selecting from files you have previously uploaded.
Enter a list of documents relevant to the implementation of the control. Extend the size of the text box by using the arrow at the highlighted edge.
Enter details of implementation of this control in your organization.
Select Compliance Level.
Optionally, you can assign the control to a policy by selecting Assign To A Policy.
If any selection is made other than Fully Implemented, you will be required to enter a plan to meet full implementation.
Finally, select maturity at Governance & Technical levels and select Submit.
Use the highlighted action button to preview all details you have entered.
You can also leave comments in this section.
Select the highlighted icon to link control to an existing risk
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