Create a Vendor Control Category Template
Introduction
The User can create a new Vendor Control Category Template in the Platform.
A Vendor Control Category Template consists of multiple Sub Controls.
When starting a Vendor Review, all Control Category Templates are copied into the fresh Vendor Review.
When updated, a Control Category Template will NOT automatically update the Control Categories in existing Vendor Reviews
Step-by-Step Guide
Navigate to the “Vendor Controls” page
Click on the “Create”
Give the Control Category a name
e.g. ‘01 Application Access Controls’
Click the “Submit” button