ComplianceBot
  • 🚀ComplianceBot
  • 📋AI Assisted Onboarding
  • 🗂️Dashboard
    • Accessing Compliance Dashboard
    • Understanding Control Details
    • Managing Controls
  • 📖Policy Management
    • Accessing Policy Management
    • Policy Management Workflow
      • Create Documents
      • Edit Document
      • Manage Documents
      • Approve Documents
      • Published Documents
      • Archived Documents
      • Import Document
  • 🎛️Training Management
    • Accessing Training Management
    • Training Management WorkFlows
      • Create Training Program
      • Edit Training Program
      • Assign Training Program
      • Employee Training Program
      • Reopen Training Program
  • Continuous Compliance
    • AWS Integration with ComplianceBot
    • GCP Integration with ComplianceBot
  • 📼Evidence Tasks
    • Accessing Evidence Task
    • Evidence Task Workflow
      • Create an Evidence Task
      • Edit Evidence Task
      • Run Evidence Task
      • Evidence Management
  • 🧑‍💻Vendor Management
    • Accessing vendor management module
    • Vendor Management Workflow
      • Create Form Template
      • Create Form Request
      • Manage Responders
      • Edit Form Template
      • Manage Approver
      • Approve Form Template
  • 🪪Settings
    • Accessing Settings
      • Profile Setting
      • Administrators
      • People
      • Committees
      • Incident Category
      • Training Group
      • Document Groups
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On this page
  • Edit Controls
  • Removing and Attaching Policies, Procedures and Evidence

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  1. Dashboard

Managing Controls

PreviousUnderstanding Control DetailsNextPolicy Management

Last updated 8 months ago

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Edit Controls

Editing controls allow users to modify the details or applicability of a control to better fit their organization’s operational model or compliance requirements.

Search Control: First, search for the relevant control with the search tool.

Click "Edit"

Select Control: Choose the control from the list.

Confirm and save the changes to update the control status and details within the dashboard.

Marking as Not Applicable:

If a particular control does not apply to the organization—for example, if certain physical security measures are irrelevant for a cloud-based infrastructure—users can designate that control as "Not Applicable."

Removing and Attaching Policies, Procedures and Evidence

Choose the Specific Control: Select the control to which you want to attach or remove documents/evidence.

Click the "Attach" or "Remove" Button: Initiate the attachment process by clicking the "Attach" button and remove process by clicking the "Remove" button

Upload Relevant Files: Upload or Remove the relevant policy, procedure or evidence file.

Confirm and Save Changes: Confirm the attachment and save the changes to update the control.

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