Managing Controls

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.