Templates

Create Templates for users to quickly set up modules. Templates can be created by Operation Teams to be used across all Organizations they oversee, or by users in a single Organization that are only used within that Organization.

Applying a Template will automatically create items, such as Controls and Evidence items, or select settings, such as Role Permissions, without the user needing to create and set up everything from scratch.

How To Apply A Template To A Resource — Use templates to reduce the time required to create a resource.

Evidence Templates — Evidence Template - A pre-configured Compliance Evidence item that can be applied to an Organization

Control Templates — Control Template - A pre-configured Compliance Control that can be applied to an Organization

Meeting Templates — Meeting Template - Use a meeting template to schedule a meeting quickly and efficiently. Using a meeting template relieves the user of extra and unnecessary steps, allowing the user to schedule multiple meetings easily.

Blueprint Templates — Blueprint Templates - A pre-designed template that may be used to create blueprints.

Risk Information System Templates — Information System Templates - A pre-designed template that is used for creating System Template.

Information Asset Templates — Information Asset Template - A pre-designed template that is used to relieve the user of unnecessary and repetitive steps.

Risk Threat Templates — Threat Templates - A pre-designed template that is used to easily create Risk Threats.

Continuous Compliance Control Framework Templates — Compliance Control Framework Template - A pre-designed template that is used to easily create Control Frameworks.

Continuous Compliance Control Template — Compliance Control Template - A pre-designed template that may be used to create Compliance Controls.

Exercise Template — Exercise Template - A pre-configured template that is used to simplify the process of creating Exercises.

Key Risk Indicator Template — Key Risk Indicator Template - A pre-configured template that is used to create new Key Risk Indicators.

Risk Control Category Templates — Risk Control Category Template - A pre-configured template that may be used to create a Control Category. Once a Control Category has been created, the user may create a Sub Risk Control that is linked to that particular Control Category.

Please note, these errors can depend on your browser setup.

If this problem persists, please contact our support.