Adding Internal Controls

See our video training on how to write and internal control

You can add Internal Controls via bulk upload from a C1Risk Template, or manually from either the Control Library > Control Record, or the Internal Controls Library Tab.

Internal Controls should be mapped to an associated framework (regulation/standard) or frameworks. Note that Internal Controls may be mapped to one or more frameworks to enable you to build a consolidated set of Internal Controls. This will enable you to scale your compliance management program with time and cost savings by reducing the number of implemented controls and eliminating repetition at both the control implementation and evidence collection stages in the compliance process.