Create/Update a Control

Use Controls as security mechanisms 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 GRC Control.
3. From the toolbar, select New.
4. Provide a title and select a control group.
5. Select a type and provide a description.
6. In the form arrangement tabs, link GRC Authority Documents, Citations, and GRC Policies as appropriate.