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How to Link a Control to a Policy

When working on related controls the linked policies will be visible in Assessment Management and Maturity Management.

Link a Control

  1. In the folder tree, right click the policy
  2. Select the Linked Controls option
  3. Select the Engagement and the Domain
  4. Review the list of controls that appear:
    1. The list on the left are controls available to link to the selected policy
    2. The list on the right are controls that have already been linked
  5. Check the box next to each control to be added
  6. Click Add Selected to link them

You can also:

  • Link a policy to multiple domains if needed
  • Remove a linked control later by clicking the trash icon