How It Works
Step 1: Upload a Framework

Begin by uploading your control framework as a spreadsheet (.xlsx, .xls, or .csv). The file should contain columns for the Control ID, Control Name, and a detailed Description.

Next Steps:
  • 2 Map your spreadsheet columns to our system fields.
  • 3 Name your new framework and save it.
You can also manage your existing custom frameworks below.
Upload New Control Framework (Step 1 of 3)
Supported formats: Excel (.xlsx, .xls) and CSV.
Existing Custom Frameworks
Framework Name Control Preview Actions
soc.json
CC 1.1 Employee background checks performed
CC 1.1 Code of Conduct acknowledged by contractors
CC 1.1 Code of Conduct acknowledged by employees and enforced
sigv7.json
SIGV7.SL.1 SIGV7.SL.1
SIGV7.SL.10 SIGV7.SL.10
SIGV7.SL.100 SIGV7.SL.100