Controls

The Controls tab lists the individual controls that make up your compliance policies. Each control checks a specific configuration or security setting for a SaaS application.

Quick Filters

Use the Quick Filters panel to narrow the controls list by:

  • SaaS - Filter controls by the SaaS application they apply to, such as Claude.
  • Control Type - Filter by whether the control is System Defined (built-in) or custom.
  • Criticality - Filter by the control's risk level, such as High.
  • Policy - Filter controls by the policy they belong to.

Controls List

The controls list displays the following details for each control:

Column Description
CID Unique identifier for the control.
Name Describes the configuration or security setting of the control checks, for example, ensure that Claude Projects is set to 'Private'.
SaaS The SaaS application the control applies to.
Created By Indicates whether the control is system-defined (SYSTEM) or created by a user, along with the creation date.
Criticality The risk level of the control, such as High, Medium, or Low.