Create a Vendor Sub-Control

Introduction

The User can create a new Sub-Control attached to a Vendor Control Category Template.

A Vendor Control Category Template consists of multiple Sub Controls.

When starting a Vendor Review, all Control Category Templates and corresponding Sub-Controls are copied into the fresh Vendor Review.

Updated a Control Category Template Sub-Control will NOT automatically update the Control Categories in existing Vendor Reviews

Step-by-Step Guide

1. Navigate to the ‘Vendor Controls’ page

2. Open the details of a Vendor Control Category

3. In the Sub-Controls table, click on the “Create” button

4. Give the Sub-Control a Statement Number

5. Give the Sub-Control a Descriptive Name

6. Click the ‘Submit’ button

Video Tutorial

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