HERE'S WHY
With Policy Center, you are able to link policies to controls.
BEFORE DIVING IN
Admins, information security leads, and policy managers have access to manage and act on their policies.
Workspace managers and any accounts with workspaces enabled do not have access to this feature.
HERE'S HOW
Note: If you map to an approved control that have required approvals, the control owners are notified, and the control’s review status reverts to prepares for approvers.
To see which active frameworks and controls are mapped to your policy, in Policy Center, select the desired policy. Under the ‘Policy Details’, view the information under ‘Mapped controls’ and ‘Frameworks'.
To map a policy to a control, select the edit icon next to ‘Policy details’.
In the edit drawer, select ‘Map controls’ in the ‘Mapped controls’ section.
Choose the controls you’d like to map the policy to and then save.
Note: If you select ‘Create a new control’, you are redirected to a drawer in the Controls page where you can create new control. You will then have to return to the Policy Center and follow the steps to map the controls to a policy.
You have successfully mapped your policy to controls. You can also verify in the policy details for the mapped controls.