Create a custom compliance control and connect it to framework requirements, policies, tasks, and evidence expectations.
Documentation Index
Fetch the complete documentation index at: https://www.trycomp.ai/docs/llms.txt
Use this file to discover all available pages before exploring further.
Control name
"Access Control"
Control description
"Manages user access to systems"
Policy IDs to connect
Task IDs to connect
Requirement mappings
Evidence form types to require on this control
board_meeting, it_leadership_meeting, risk_committee_meeting, meeting, access_request, whistleblower_report, penetration_test, rbac_matrix, infrastructure_inventory, employee_performance_evaluation, network_diagram, tabletop_exercise