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

Add a New Evidence Record to the C1Risk Platform

Option 2: Adding Internal Controls via Bulk Action