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The control details page

The details page provides an overview of all information relevant to the selected control.

Main section

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The main section of the page features the following information:

  • ID - The ID of the control, e.g. ETSI422-4.2.4

  • Control name - The name of the control, e.g. Promote continual improvement

  • Description - An overview of the control

  • Domain - The category to which the control belongs, e.g. Privacy

    Tip

    Control domain names cannot be edited. However, you can "change" a control’s domain by associating the control with a different domain (including a newly created one):

    1. Hover over the Domain field, then click the Edit icon.

      domain-name-edit.png

    2. Click Add a new domain.

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      The New domain window opens.

    3. Enter the new domain name, then click Create.

    4. Reassign all relevant controls to the new domain.

    5. Optionally, delete the old domain if it’s no longer needed.

  • Scope - Links the control to a specific sector of your organization. See Working with scopes

  • Control owner - The group or individual who is responsible for the control. See Assigning a group to a control and Changing a control owner.

  • Custom fields - Any fields unique to your organization and relevant to the control.

    See Working with custom fields.

Health widget

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This widget breaks down the health of the selected control. Several factors make up the health of a control including implementation, testing, freshness, issues, and automation. See Control maintenance best practices

Links

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Easily see which objects the control is linked to. In this section, you'll find links to the following Hyperproof objects: requirements, risks, vendors, requests, evaluations, access reviews, and policies. These tabs are left empty if no objects are linked to the control.

You can also link an object to the control from this area by clicking the Add button. For example, if you want to link a vendor to the control, select the Vendors tab, then click Add.

In this section: