Enter the general information for the automated subcontrol:
| Title | Enter the name of the check template. |
| Description | Enter a summary that describes the purpose of the check. |
| Reference Numbers | Enter a string or number that uniquely identifies this check or that identifies another related control or subcontrol to which you want to map the check results. |
| Weight | Enter a number used to normalize the importance of this subcontrol as compared to other subcontrols when evaluating results. |
| Author | Select the user who is the primary owner of this subcontrol. Any user with Policy privileges can access, view, and author the automated controls. |
