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All Courses > Risk Pillars: Primary Controls

Risk Pillars: Primary Controls

Controls within Assurance AI consists of two primary components, both of which are central to risk & control monitoring and control alignment. 

Within Risk Pillars > Primary Controls, you can review your existing primary controls, add new primary controls, and synchronize primary controls between Assurance AI and your Archer GRC. 

To begin leveraging Primary Controls, you can add your existing primary controls via spreadsheet or leverage an automated “service connector” that is purpose built to synchronize primary controls between Assurance AI and your Archer GRC.

Adding Primary Controls to Assurance AI

 

In addition to providing the necessary baseline information to make control decisions for your organization related to existing gaps or conflicts and upcoming regulatory changes, Primary Controls allows you to search for and access your existing Primary Controls in a convenient format. You can also click on any Control ID link to review this information in your Archer GRC.

Reviewing Primary Controls

 

Learn how you can leverage Primary Controls and Control Procedures within areas of Assurance AI to identify and resolve control gaps and conflicts.

  • Obligation Library
  • Conflict and Gap Analyzer 
  • Enterprise Assets > Controls