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, you can edit the Likelihood Reduction values of any Control.

Within the Control Library, you can edit fields like Name, Description, and Likelihood Reduction value for custom Controls. You cannot edit features for system-defined Controls, since these are based on compliance standards.

You can also toggle Documented on/off for Controls within the Risk Register to track whether there is related information available. 

On the associated Threat page, you’ll see which Controls are documented.

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