Create or Edit 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.Open the Control workspace.

2. Select New GRC Control to create a new Control.

A blank form opens.

3.Enter the information into the fields as required.

4.Select Save.

5.Use the Policies, Citations, Tasks, Audits, Exceptions, and Mitigation Plans tabs to link Policies, Citations, Task, Audits, Exceptions, and Mitigation Plans to the Control.

a.

Use the Citations, Tasks, and Mitigation Plan tabs to create new Citations, Tasks, and Mitigation Plans.

Edit a Control

To edit a Control:

1.Double-click a Control to open the details.

2.Change the information as needed.

3.Select Save.