Groups in Controls

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What are the groups in the controls?

Groups in controls are a comprehensive set of controls to get you certified against several out-of-the-box standards.

Why map control to a group?

Adding a group to control helps you identify which part of your business owns what controls, identify risks, and drive action through group owners. 

How do I find the mapping to groups?

From Main Control List

To view control mapping from the “Controls” page,

  1. Go to the “Controls” page in your TrustOps program.
  2. Click on “Groups” on the top right of the screen. This creates a filter that shows the controls specific to each group.
    TO Controls Groups 01

From Control Details page

To view control mapping from control details page,

  1. Go to the “Controls” page in your TrustOps program.
  2. Click on the control to go to the control details page.
  3. You can see the group name under the “Group” tag.
    The following screenshot shows the group name as “Engineering.”
    TO Controls Groups Controls Details 03

From Groups Page

To view control mapping from Groups page,

  1. Click on “Groups” from the left-hand side menu in your TrustOps.
    The following screenshot shows the Groups main page.

Groups In Controls 3 16

Edit Group Mapping

From Control Details page

  1. Go to the “Controls” page in your TrustOps program.
  2. Click on the control.
  3. On the control details page, click on the “Group” tag.
    The following screenshot shows how to edit control.
    TO Controls Edit Control 05
  4. Select group from a Group dropdown menu. 
  5. Click on the correct button next to the group name.

From Edit Control page,

  1. Go to the “Controls” page in your TrustOps program.
  2. Click on the control.
  3. On the control details page, click on the three-dots menu.
  4. Click on the “Edit Control”.
    The following screenshot shows how to edit control.
    TO Controls Edit Control 06 1
  5. Select Group from the drop-down menu.
  6. Click on the “Update control” button.

To learn more about groups, click here.

NOTE:  TrustCloud does not recommend you update these mappings during an audit.

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