Book a demo with one of our product specialists today to find out more about controls management in Protecht ERM:
Product tour contents
Understand the Frameworks Library and its role
- The Frameworks Library lets you map controls to industry standards, regulations, and authority documents
- Helps identify gaps in compliance and quickly gather evidence for audits and assurance
- Allows for cross-framework linking to prevent duplication of work
Create a Framework Data Register to store requirements
- Set up a Framework Data Register to manage framework entries
- Customise the register by adding necessary fields to capture requirements, descriptions, and linkages
- Use field mapping to ensure key data fields are correctly structured for linking
Build a framework and define its structure
- Create a new framework and define its core details, including linked registers
- Develop a framework hierarchy by adding sections to organise requirements
- Use drag-and-drop functionality to reorder framework sections as needed
Link controls and register entries to frameworks
- Enable linking between framework sections and controls, policies, and other registers
- View gaps in compliance at a glance, with unlinked sections clearly visible
- Use the view selector to filter and review linked elements efficiently
Publish and integrate frameworks for visibility
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- Once finalised, publish the framework so links become visible system-wide
- Ensure two-way visibility, meaning frameworks are linked from both the control and framework views
- Add a framework links field to registers for direct access to linked frameworks
Find out more about controls management in Protecht ERM and request a personalised demo.
