Managing Relationships in the Control Library

You can create relationships between controls, frameworks, documents, and other related objects to demonstrate alignment and support effective risk management. These relationships help provide context, traceability, and visibility across compliance efforts. You can also leverage reporting to highlight key data associated with controls. Reports can be easily shared within your organization or retained for documentation purposes. All generated reports are accessible from the Reports module.

To add related documents

  1. On the IT & Security Risk Management menu, select Libraries > Controls Library.

    The Controls Library screen appears.

  2. Click the Control ID you want to configure.
  3. Select the Policies tab.

  4. Click the Add Related button for the type of document you'd like to link to this record.
    The Add Related Document modal appears.

  5. Select the document you would like to relate to the record and click the Add related button.
    The document will now appear on the Policies tab.

To add related controls

  1. On the IT & Security Risk Management menu, select Libraries > Controls Library.
    Note:

    You can add a related control in the IT & Security Risk Management and Risks menu.

    The Controls Library screen appears.

  2. Click the Control ID you want to configure.
  3. Select the Related Controls tab.
  4. Click the Add Related Control button.
    The Add Controls modal appears.

  5. Select the Standard/Frameworks from which you want to relate controls.
  6. Select the check boxes for each control you want to relate.
  7. Click the Add button.
    The selected controls will now appear on the Related Controls tab.