Set up Continuous Compliance for an Organization

Introduction

A user can add Points of Contact to an Organization. The provided email can be used in the Continuous Compliance cycle.

Step-by-Step Guide

1. Navigate to the “Contacts” menu

2. Click the “Create new Resource” button

3. Input the Contact’s name, title, email, and phone number

4. Leave the “Create New User” switch turned off

5. Click the “Submit” button

Video Tutorial

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Introduction

A User can create a new Control Framework in the Platform. A Control Framework allows the User to establish information security Controls.

Step-by-Step Guide(s)

1. Navigate to the “Frameworks” menu

2. Click the “Create” button on the Framework data grid

   1. Alternatively, click “Add Framework” through the Quick Actions menu in the Controls page

3. There are two options from here:

   1. Duplicate using a Framework Template

   2. Manually input a Name and necessary Custom Fields

4. Click the “Submit” button

Video Tutorial

Additional Information:

• Control Frameworks can be duplicated by using the “Duplication” option from the right-click menu in the Control Frameworks List

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Introduction

The user can create a new Control based on a Control Framework. A Control can have associated Evidence.

Step-by-Step Guide

1. Navigate to the Controls menu under Compliance

2. Click the “Create” button in the Controls data grid

3. Select a Control Framework

4. Fill in the text fields with its unique statement number and declarative statement

5. Select it’s initial status (in place or not) and whether it will be included in compliance calculations with the “Disabled Status” option

6. Click the “Submit” button.

Video Tutorial

Additional Information:

• Controls can be duplicated by using the “Duplicate” option from the right-click menu in a list. Copied Controls only retain Evidence linking

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