UCF and Custom Control Objectives

[Mehernosh Amrol]

Hi Team,

Just curious, if I have been maintaining my own Control Objectives and now want to use UCF, is there any conflicts of keeping both? Pros and cons?

[Community Alums · Accepted solution]

Hi @Mehernosh Amroli ,

You can keep maintaining your own Control Objectives, now once UCF integrates, you will have authority documents, citations and more of Control Objectives being imported. so once UCF is integrated just cross verify if any of the Control Objectives is matching to the ones which you are already maintaining.

When UCF updates an authority document or control objective, we do not change the status of the control. If the authority document or a control objective is deprecated, we mark the controls as inactive.

Mark my answer correct & Helpful, if Applicable.

Thanks,

Sandeep

[linnbuchanan]

Can you link two control objectives to each other (ie. our 'own' control objective to one from UCF)? So we can see where the two are related. 

[Mehernosh Amrol]

Yes, Under the UCF Control Objective form, go to the related lists and find Control Objective and then add YOUR Control Objective.  This helps with the Roll-up.

[linnbuchanan]

I see where I can create a NEW control objective, but I don't seen an option to "grab" an existing control objective. Any ideas?