Control Frameworks in Risk Cloud

Overview

Users with Control Frameworks entitlement can see a list of all Control Frameworks being used by your organization on the Controls page, which lives under the Compliance menu.

Control Frameworks across all applications will appear on this page, regardless of a user’s step permissions. However, only users with Build entitlement will see hyperlinks to applications and be able to make changes, which can be done from the Application Build canvas.

How are Control Frameworks defined?

Control Frameworks are workflows meeting the following criteria:

1. Workflow Type = Control Framework. The Workflow Type can be modified by users with Build entitlement on the Application Build canvas.
2. Workflow has at least one record.

The Controls page includes both LogicGate-provided frameworks and custom frameworks (for example, Internal Controls).

If you are expecting a framework to appear on the page, make sure that the above criteria are met. Control Framework workflows with no records will not appear, since they are not actively being used in Risk Cloud.

Mapped Frameworks

The Mapped Frameworks column displays Control Frameworks which are directly connected to the current framework through Workflow Mappings. Learn more about Workflow Mappings.

How to Add Additional Frameworks

If you would like to add additional Control Frameworks, reach out to your LogicGate Account Team to have them imported into your environment. Browse available frameworks on the Risk Cloud Exchange.