The table below lists the attributes available for importing controls:
| Attribute | Description |
|---|---|
| ControlDescription | Any additional information that helps understand the purpose of creating a control. |
| ControlDescriptor | Enter the identifier of a control. |
| ControlGuidance | Provide detail information for the efficient use of a control. |
| ControlOtherInfo | Enter other details of a control. This information appears in the Other field of Additional Details tab, on the control details page. |
| ControlReference | Enter the reference numbers for organization or industry defined content. To enter multiple reference numbers, include the reference numbers in a comma-separated list. |
| ControlSubType | The specific characteristic that fall under the control type. The possible values are subcontrolSet, singleSubcontrol, and eGRC. By default, the value is 'subcontrolSet.'
|
| *ControlTitle | Enter the title for the control. |
| ControlType | The characteristic of the subcontrol that differs from a group of other controls. By default, the value is 'ControlPolicy.' The different types that can be specified are: Predefined Subcontrols, Predefined Single Subcontrol, and Flexible Tests and Documentation. |
| SubcontrolCheckType | Enter KRI if the controls to be imported are KRIs. |
| SubcontrolDescription | Any additional information that helps understand the purpose of creating a subcontrol. |
| SubcontrolDescriptor | Enter the identifier of the subcontrol. |
| SubcontrolFixText | Enter the remediation steps for the subcontrol. |
| SubcontrolFixType | Add the custom field 'Remediation Type' to view the type specified here. |
| SubcontrolMandatory | Enter '1' to import as key control. |
| SubcontrolPrimaryFlag | Enter '1' to import as key subcontrol. |
| SubcontrolQuestion | Enter the question for the subcontrol. |
| SubcontrolQuestionChoices | Enter the answer choices for the question. |
| SubcontrolQuestionHelp | Enter any information that will help the questionnaire responders to answer a question. |
| SubcontrolQuestionProcedure | Enter the assessment procedure for the question. |
| SubcontrolQuestionType | Specify the type to allow the stakeholders to input their answers. The type of questions that you can author are: Check Boxes, Text Box, Radio buttons, Table, and Time Series. |
| SubcontrolReference | Enter the reference numbers for organization or industry defined content. |
| SubcontrolTagCategory | Enter the name of the category using which you will group common subcontrols. |
| SubcontrolTagName | Enter the label to be assigned for the subcontrol. |
| *SubcontrolTitle | Enter the title for the subcontrol. |
| SubcontrolWeight | Enter a value between 0 and 1 to indicate the weight assigned to a control. When compliance and risk scores are rolled up, the values are calculated based on the percentage of a control's weight which contributes to the total weight of controls at the same level in a hierarchy. |
| KRAlpha | Specify the alpha value for the KRI. |
| KRBeta | Specify the beta value for the KRI. |
| KRCompositionMethod | Specify the method, such as Multiplication and Maximization. |
| KRICollectionFrequency | Specify the collection frequency, such as daily, weekly, and monthly for the KRI. |
| KRIMeasurementRules | Specify the measurement rules for the KRI. |
| KRINature | Specify the KRI nature. |
| KRIThresholdH0 | Specify the threshold value for normal to medium risk (H0). |
| KRIThresholdH1 | Specify the threshold value for medium to high risk (H1). |
| KRIType | Specify the KRI type. |
| KRIUnitOfMeasurement | Specify the unit of measurement, such as count, seconds, yen, dollars, and more. |
| KRIValueFormat | Specify the KRI format. |
| ControlWeight | Enter a value between 0 and 1 to indicate the weight assigned to a control. When compliance and risk scores are rolled up, values are calculated based on the percentage of a control's weight which contributes to the total weight of controls at the same level in a hierarchy. |
| Tags | Enter the label to be assigned for the control. |
