> For the complete documentation index, see [llms.txt](https://docs.complyan.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.complyan.com/complyan-modules/my-frameworks/implementing-controls.md).

# 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.

<figure><img src="/files/CRtHv5K6NnUQMHtujByD" alt=""><figcaption></figcaption></figure>

* Or use **View Controls** to see controls across all domain and select **Report** to export a consolidated document of control information.

<figure><img src="/files/Z5MAFmmyYEt1Xs7CaO8g" alt=""><figcaption></figcaption></figure>

* Move the slider to reveal action buttons at the end of each control.

<div align="left"><figure><img src="/files/oD4nSYQdBp344xtMhTH2" alt=""><figcaption></figcaption></figure> <figure><img src="/files/SjrmigAA7u36KSpFMzBv" alt=""><figcaption></figcaption></figure></div>

* Select **Edit** to begin.

<figure><img src="/files/8LvB6OMdtNIcRh9J5EsZ" alt=""><figcaption></figcaption></figure>

* Determine whether the control is relevant to your organization and select **Applicable** or **Not Applicable** and proceed.

<figure><img src="/files/DWZHcZAa1Rxowg13mTor" alt=""><figcaption></figcaption></figure>

* Select custodians for the control under **Business Owner** and **Technical Owner**. Click on the highlighted button to create new business units.

<figure><img src="/files/hg70lC543br5Q7aBSYyH" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/Ysl6m5ZDfJogs4Iju5sk" alt=""><figcaption></figcaption></figure>

* Toggle the RUN switch on top of the control implementation pane to use Complyan's AI feature in filling out details.\
  \
  ![](/files/ULTXZQYJ3NHlh5vCGF1M)<br>
* Click to select **Implementation Status.**

<figure><img src="/files/wHIm16Mnl0sfksJriqAl" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/Q2vwXNSOAPizsidd98KZ" alt=""><figcaption></figcaption></figure>

* Attach evidence of implementation by uploading or selecting from files you have previously uploaded.

<figure><img src="/files/tiPuWmQdBfJPvsh5azKw" alt=""><figcaption></figcaption></figure>

* 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.

<figure><img src="/files/zkgauLjpug5XEYGKV51U" alt=""><figcaption></figcaption></figure>

* Enter details of implementation of this control in your organization.

<figure><img src="/files/68kb2xbw35ReCMmIqn9p" alt=""><figcaption></figcaption></figure>

* Select **Compliance Level.**

<figure><img src="/files/jIrutWT16ZeSAWqNcBgr" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/1hqc56hemOnYqifkg5Hh" alt=""><figcaption></figcaption></figure>

* Optionally, you can assign the control to a policy by selecting **Assign To A Policy**.

<figure><img src="/files/C1JPnrXYCREHpPujMB6M" alt=""><figcaption></figcaption></figure>

* If any selection is made other than **Fully Implemented**, you will be required to enter a plan to meet full implementation.

<figure><img src="/files/WnHMHSJjfP5v30K7Qg2D" alt=""><figcaption></figcaption></figure>

* Finally, select maturity at **Governance** & **Technical** levels and select **Submit**.

<figure><img src="/files/87awYK7e7t8tjdK5d9o1" alt=""><figcaption></figcaption></figure>

* Use the highlighted action button to preview all details you have entered.

<figure><img src="/files/nS06YkIDEGCK9de4WdLH" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/nrFjEoIsaXxXPeE3l49t" alt=""><figcaption></figcaption></figure>

* You can also leave comments in this section.

<figure><img src="/files/2SgQMtuxEfj0paoipUX8" alt=""><figcaption></figcaption></figure>

* Select the highlighted icon to link control to an existing risk

<figure><img src="/files/gLecQx7KYtxi24l04XSU" alt=""><figcaption></figcaption></figure>


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