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.