Option 1: Control Library > Internal Control Mapping

Modified on Wed, 28 Sep, 2022 at 2:14 AM

  1. Go to your GRC library and select the relevant framework

  2. Go to the Control Library and open the control statements

  3. Go to the Internal Control tab in the control statement

  4. Click Add New

HELPFUL TIP: If you have already created an Internal Control, you can select [Look up] in the control statement and connect a control. This also enables you to map multiple internal controls to a single statement.

Screenshot below


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