Attaching Risk Controls To An Evidence

Introduction

Attach an Evidence to a Risk Control to automatically update Implementation Levels

Linking A Risk Control

1. Navigate to the Compliance Evidence module

2. Open the details page of the evidence that is going to be used

3. On the details page, scroll down and click on ‘Controls’

4. Click on the ‘Risk’ tab in the controls accordion

5. Click on the ‘+/-’ sign called ‘Link / Unlink Risk Controls’

6. On the right side of the pop-up, select the Risk Controls that are going to be linked

7. Click the leftward facing arrow to move the control over

8. Click ‘Submit’

Unlinking A Risk Control

1. Navigate to the Compliance Evidence module

2. Open the details page of the evidence that is going to be used

3. On the details page, scroll down and click on ‘Controls’

4. Click on the ‘Risk’ tab in the controls accordion

5. Click on the ‘+/-’ sign called ‘Link / Unlink Risk Controls’

6. On the left side of the pop-up, select the Risk Controls that are going to be unlinked

7. Click on the rightward facing arrow to move them over

8. Click ‘Submit’

Video Tutorial