Step 5 - Map Internal Controls to your Applicable Control Requirements

Modified on Thu, 13 Jul, 2023 at 7:56 PM

Go to the Obligation > Control Library tab.
Select the applicable controls using the Applicability filter.
Select all the applicable controls using the select all function.
Click on the drop down and select “Copy to IC”
The platform will create a full copy of each of the selected controls in the Compliance Module > Internal Controls Tab.

Step 1.

Step 2.

Note each Internal Control is automatically mapped to its corresponding Obligation Control Requirement. To view the mapping, go the appropriate tab in the Control Library record, or from the Internal Control record, view Control Library mapping from the Control Library Tab (below)

From the Control Library

From the Control Library list view, select the controls you wish to map to an Internal Control.
Use the drop-down menu and select “Link to IC”.

You may need multiple internal controls to deliver compliance for a single control requirement. You can always map many-to-one in C1Risk.

Go to the Obligation Control Library Control record, internal controls tab.
From the drop-down menu select ‘Look up’ to map one or more existing internal controls.

Select the internal controls you wish to map and click apply. (Note: you can use the filters and key word search in this section to narrow your search)
Note the full set of internal controls mapped now appears in the Obligation Control record.

You can see internal controls > control library mapping from the list view in the Controls Library or Internal Control list view, or, in the individual record.

C1Risk recommends using the tabs in the Obligation record to see which internal controls are linked to the relevant requirement.

Control Library Internal Controls tab list view

Control Library Record Internal Control Tab

Internal Controls List View

Internal Control Record Control Library Tab