Option 3: Mapping Internal Controls to the Control Library

• 2/25/26

Option 3: Mapping Internal Controls to the Control Library

This video will walk you through the following:

1. How to map internal controls to standards or regulations

2. How to map standards and regulations to internal controls

3. How to bulk upload internal controls with mapping

Adding Internal Controls to the C1Risk Platform (updated version available)

Option 2: Adding Internal Controls via Bulk Action