> 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="https://3772445253-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F9LO57DuBVSAuEHl27p2k%2Fuploads%2Fp559Unbijn4xZra91JeY%2FManaging%20Compliance%20Frameworks%20in%20Complyan%20-%20Step%2030.png?alt=media&amp;token=0a9c63ef-de52-4d23-ad22-02c7562aebca" 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="https://3772445253-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F9LO57DuBVSAuEHl27p2k%2Fuploads%2FXownAD4EFbd5qgj65oki%2FManaging%20Compliance%20Frameworks%20in%20Complyan%20-%20Step%2034.png?alt=media&amp;token=b6eb0f30-ec1e-486a-8e6b-d53a657e3044" alt=""><figcaption></figcaption></figure>

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

<div align="left"><figure><img src="https://3772445253-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F9LO57DuBVSAuEHl27p2k%2Fuploads%2F3UFlN7Sr1xOTR2xWlZYw%2FManaging%20Compliance%20Frameworks%20in%20Complyan%20-%20Step%2035.png?alt=media&amp;token=3f3eb14b-052a-49d8-84c8-3aa4bab39bf0" alt=""><figcaption></figcaption></figure> <figure><img src="https://3772445253-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F9LO57DuBVSAuEHl27p2k%2Fuploads%2F3VC6HdnKjN2fB1sohQx9%2FManaging%20Compliance%20Frameworks%20in%20Complyan%20-%20Step%2036.png?alt=media&amp;token=84f1396b-5383-45b4-b33f-cde1161c65c4" alt=""><figcaption></figcaption></figure></div>

* Select **Edit** to begin.

<figure><img src="https://3772445253-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F9LO57DuBVSAuEHl27p2k%2Fuploads%2FlCZWN9BcAjhQ1VCb5Wea%2FManaging%20Compliance%20Frameworks%20in%20Complyan%20-%20Step%2039.png?alt=media&amp;token=3ee7f865-44a6-4297-b223-53b0a4bdad22" alt=""><figcaption></figcaption></figure>

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

<figure><img src="https://3772445253-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F9LO57DuBVSAuEHl27p2k%2Fuploads%2FXOvfgPaVT8AuFeKYK6WW%2FManaging%20Compliance%20Frameworks%20in%20Complyan%20-%20Step%2040.png?alt=media&amp;token=d35930f7-db3d-4558-b900-f70c688baca7" 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="https://3772445253-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F9LO57DuBVSAuEHl27p2k%2Fuploads%2F7tTTNA2bSGrvTkP2cR0x%2FManaging%20Compliance%20Frameworks%20in%20Complyan%20-%20Step%2042.png?alt=media&amp;token=53f7505a-cb9f-4624-adee-c659cd5e4d8f" alt=""><figcaption></figcaption></figure>

<figure><img src="https://3772445253-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F9LO57DuBVSAuEHl27p2k%2Fuploads%2FvnG1nPqRV1lscLk8yZWa%2FScreenshot%202025-07-17%20125853.png?alt=media&amp;token=309eb53d-3314-46ff-8120-d9f1259e75c8" 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.\
  \
  ![](https://3772445253-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F9LO57DuBVSAuEHl27p2k%2Fuploads%2F7NPFNnAfDvZJUOhP4Wpp%2Fimage.png?alt=media\&token=d498e34a-e4de-41b6-be87-61cda27d3e3f)<br>
* Click to select **Implementation Status.**

<figure><img src="https://3772445253-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F9LO57DuBVSAuEHl27p2k%2Fuploads%2F2VmZxO17sdBP09QmtmlD%2FManaging%20Compliance%20Frameworks%20in%20Complyan%20-%20Step%2048.png?alt=media&amp;token=17c54bf7-1899-4ff1-8d31-6a36bfe4bbba" alt=""><figcaption></figcaption></figure>

<figure><img src="https://3772445253-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F9LO57DuBVSAuEHl27p2k%2Fuploads%2Fq3JZidNlvjGZ9uesdlzL%2Fimage.png?alt=media&amp;token=4b6f81d0-20da-4a0e-84f9-e75ace2affd2" alt=""><figcaption></figcaption></figure>

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

<figure><img src="https://3772445253-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F9LO57DuBVSAuEHl27p2k%2Fuploads%2FXtPKNjwXjfF6ktVUKDAr%2FManaging%20Compliance%20Frameworks%20in%20Complyan%20-%20Step%2074.png?alt=media&amp;token=70757fd3-fdaa-4d96-a9f1-b8c932ac8d09" 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="https://3772445253-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F9LO57DuBVSAuEHl27p2k%2Fuploads%2FbitKyReH1fdE6WdgLkkP%2FManaging%20Compliance%20Frameworks%20in%20Complyan%20-%20Step%2050.png?alt=media&amp;token=d0624ec3-5ef0-4a91-9f85-abb2c448126c" alt=""><figcaption></figcaption></figure>

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

<figure><img src="https://3772445253-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F9LO57DuBVSAuEHl27p2k%2Fuploads%2FEoTuutXQUpRUfbT6YKFm%2Fimage.png?alt=media&amp;token=7ff44c70-3356-488d-95fe-6305de35ac9f" alt=""><figcaption></figcaption></figure>

* Select **Compliance Level.**

<figure><img src="https://3772445253-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F9LO57DuBVSAuEHl27p2k%2Fuploads%2FVogg0as5Cd95bwt0wPQo%2FManaging%20Compliance%20Frameworks%20in%20Complyan%20-%20Step%2057.png?alt=media&amp;token=bf141381-367b-47bb-8b87-8ff722022053" alt=""><figcaption></figcaption></figure>

<figure><img src="https://3772445253-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F9LO57DuBVSAuEHl27p2k%2Fuploads%2FcRU9DdPaembsJqBh2asR%2Fimage.png?alt=media&amp;token=5f15ef4c-5c3b-41bc-aaaf-29e4b49a414f" alt=""><figcaption></figcaption></figure>

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

<figure><img src="https://3772445253-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F9LO57DuBVSAuEHl27p2k%2Fuploads%2Fv5LPwPWiLxJNYzoIwsUr%2FManaging%20Compliance%20Frameworks%20in%20Complyan%20-%20Step%2058.png?alt=media&amp;token=327a1f7f-5216-46fd-81b3-b8baa9c32e48" 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="https://3772445253-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F9LO57DuBVSAuEHl27p2k%2Fuploads%2F8ZnvNOjiL4hsICkHVodv%2FManaging%20Compliance%20Frameworks%20in%20Complyan%20-%20Step%2063.png?alt=media&amp;token=55e212b2-7627-422b-9b49-99298fa26731" alt=""><figcaption></figcaption></figure>

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

<figure><img src="https://3772445253-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F9LO57DuBVSAuEHl27p2k%2Fuploads%2FGJzc4yUSAYulBaGYons8%2FManaging%20Compliance%20Frameworks%20in%20Complyan%20-%20Step%2070.png?alt=media&amp;token=031dd13c-66ce-4363-99e4-336a1ad4ada1" alt=""><figcaption></figcaption></figure>

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

<figure><img src="https://3772445253-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F9LO57DuBVSAuEHl27p2k%2Fuploads%2FIq6Q12iwdAEwzNot6Ezw%2FManaging%20Compliance%20Frameworks%20in%20Complyan%20-%20Step%2078.png?alt=media&amp;token=6823bb07-aee5-42df-a85e-afe17ea31534" alt=""><figcaption></figcaption></figure>

<figure><img src="https://3772445253-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F9LO57DuBVSAuEHl27p2k%2Fuploads%2F5EVDV4XNAnSpcYd7C5n6%2FManaging%20Compliance%20Frameworks%20in%20Complyan%20-%20Step%2081.png?alt=media&amp;token=7fdf33a2-7208-4b0b-945f-cb7c065865f9" alt=""><figcaption></figcaption></figure>

* You can also leave comments in this section.

<figure><img src="https://3772445253-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F9LO57DuBVSAuEHl27p2k%2Fuploads%2FDuhW0zmtjGF9wbAV4EQl%2FManaging%20Compliance%20Frameworks%20in%20Complyan%20-%20Step%2088.png?alt=media&amp;token=542b0378-4a8e-4003-ad8d-23a50e1c2b84" alt=""><figcaption></figcaption></figure>

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

<figure><img src="https://3772445253-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F9LO57DuBVSAuEHl27p2k%2Fuploads%2FiLzVgvH049ZmmFGiuKhm%2FManaging%20Compliance%20Frameworks%20in%20Complyan%20-%20Step%2090.png?alt=media&amp;token=432e75e4-3cd7-44cd-9303-4a0deed27dfd" alt=""><figcaption></figcaption></figure>
