Control Types Setup

Control Maturity Assessment > CMA Set up > Controls

From here you can see all the controls currently within your Abriska environment

To be able to add a new set of controls you will need to create the control groups, add the control types and then the controls themselves.

Control Groups example

Step one creating the control group

Example, ISO 27001:2013 is the control group where the 114 controls are added.

Control Maturity Assessment > CMA Set up > Controls > View Control Groups > New Control Groups

Step two creating the control types (hierarchy within control groups)

Example, A.5 information security policies above A.5.1 Management direction for the information security etc.

Control Maturity Assessment > CMA Set up > Controls > View Control Types > New Control Types

Threat Type set up

Step three creating the controls

Each control is then created and linked against its control group and linked to applicable threats, resources and where applicable other controls.

Control Maturity Assessment > CMA Set up > Controls > New Control

Control > 'View Linked; Controls, Threats, Assets' > tick the checked box to make any changeschanges.

Step Four linking control types to controls

You are then able to open each of the applicable control types and allocate the controls to them.

'View Control Types' > click on the controls with the bracketed numbers) > 'View Related Controls' > tick the controls that you would like to allocate to this control type.