Add a Control to the Register
Register a Control so that you can quickly view and track it under Registered Controls on the Risk Register. Navigate to the Risk Register at the top. On the right hand side, select Add Controls to Register.
This will open a modal that displays all of the Controls in Account Settings: system-defined and custom. Filter by one or more tags at the top to locate the Controls.
Check the boxes to add Controls to your Risk Register.
Select Submit to register your control.
Overview of Risk Register
The ComplyAssistant Risk Register allows you to track and manage security Threats and associated Controls across your organization. You can register a series of system-defined Threats and Controls or add and register your own. In order to access the ...
Add a Threat to the Register
To start managing Threats in ComplyAssistant, navigate to the Risk Register at the top. On the right hand side, select Add Threats to Register. This will open a modal that displays all of the Threats in Account Settings: system-defined and custom. ...
Add Controls to the System
ComplyAssistant comes with 87 pre-populated Controls. All of these Controls are based on the Health Industry Cybersecurity Practices (HICP) rule. You also have the option to add Controls specific to your organization and Threats. To view the list of ...
Add Threats to the System
ComplyAssistant comes with 125 pre-populated Threats. Five of these Threats are based on the Health Industry Cybersecurity Practices (HICP) rule. You also have the option to add Threats specific to your organization. To view the list of Threats and ...
Manage Control Details
You can manage different information for Controls from within the Risk Register or Control Library. From any Control page, you can export the information to PDF. This is available in the Control Library and Risk Register. Within the Risk Register, ...