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Controls

Controls

Define and manage controls and control sets including linkages to other objects.

Control Sets Overview

Viewing a Control Set

Responding to Responsibilities

Control Set Management

Creating a Control Set

Control Responsibilities

Importing a Control Set and Control Set Responsibilities

Importing Controls and Responsibilities using CSV/Excel

Add Authorities and Controls to a Control Set

Control Set to Authority Gap Analysis

Control Set to Authority Gap Analysis - Linking Issues and Actions to Provisions

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Controls Module Administration

Renaming the Controls Module and related label references across 6clicks

Controls Module - Type field

Control Set Versions

Control Set Versions - Viewing & Restoring

Control Reporting

Control Requirement Based Assessment Dashboard

Control Sets Reporting & Analytics