Create a Single Control Template

Introduction

An Administrator can create a Control Template within a Control Framework Template for any Organization on the Platform to use.

Step-by-Step Guide

1. Navigate to the “Control Templates” menu

2. Select the Control Framework to add to

3. Click the “Create new Item” button

4. Input a Statement Number and Declarative Statement

5. Fill in the remaining details to match the desired Control Template

6. Click the “Submit” button

Video Tutorial

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