Creating Primary Controls (PCI Management)

The Primary Controls application serves as a central repository for controls, baselines, and activities that are mapped to corporate control standards, which establishes the foundation for enterprise-wide risk monitoring and compliance measurement.

Use the following steps to create a Primary Controls record:

  1. Complete the General Information section.
  2. Complete the Stakeholders section.
  3. On the Control Details tab, enter all applicable information about the primary control.

  4. On the Mappings tab, complete the following sections:

    • Authoritative Source References.

    • Control Standards.

    • Control Procedures.

  5. On the Testing tab, complete your test plan.
  6. On the Findings tab, review any open or closed findings

  7. Click Save or Save and Close.

    • To apply the changes and continue working, click Save.
    • To save and exit, click Save and Close.