Create/Update a Control

Controls are security mechanisms used to ensure adherence to Policies and assist with compliance to laws, regulations, and other authoritative standards.

To create a Control:

1. On the CSM Desktop Client or CSM Browser Client toolbar, select Tools > Table Management.
2. In the Type drop-down list, select ISMS Control.
3. From the toolbar, select New.
4. Provide a title and description.
5. (Optional) Select a control group and type.
6. In the form arrangement tabs, link ISMS Authority Documents, Citations, and Policies as appropriate.