Create an Information System from Template

Introduction

Use a Pre-Built Template for common Information Systems

Step-By-Step Guide

1. In the “Systems” control, select the green +

2. Select “Create from System Template”

3. Once selected, the System will automatically be created and the window will close

Behind the scenes

• Creates an information system for the organization

• Automatically fills in Name, Description, Hosting fields

• Automatically attaches Key Risk Indicators

  • Copies KRI Notes

  • Copies KRI Probability Modifiers

• Automatically attaches Control Categories

  • Copies Control Category Notes