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Technology Controls Monitoring Accelerator › GRC use case accelerators › Common GRC features › Governance › Risk › and Compliance
Release: Australia · Updated: 2026-03-12 · Official documentation · View source

View the Cybersecurity Controls module

View the Cybersecurity Controls module for a list of the Authority documents, Controls, Control Objectives, and CIS Indicator Templates mapped to specific CIS controls classified by domain, implementation group, and ISO controls.

Before you begin

Role required: admin or sn_compliance.reader

About this task

Note: The Authority documents, Controls, and Control Objectives display the data related to source CIS, CIS v8, and CSA CCM v4. The module filters display the following data:

  • Authority Document - Source is CIS or CIS v8 or CSA CCM v4.
  • Citations - Source is CIS or CIS v8 or CSA CCM v4.
  • Control objectives - Source is CIS or CIS v8 or CSA CCM v4.
  • Indicator templates - Source is CIS or CIS v8.

Beginning with the Australia release, Technology Controls Monitoring Accelerator provides pre-packaged CIS v8 controls and indicator templates.

Procedure

  1. Navigate to All > Technology Controls Monitoring > Cybersecurity Controls.

    Note: The CIS controls module is renamed from CIS controls @R to Cybersecurity Controls. The Indicator Templates module is renamed to CIS Indicator Templates.

  2. Select Authority Documents.

    The authority documents for source CIS, CIS v8, and CSA CCM v4 are listed.

Image omitted: techctrlmoni-auth-doc-module-csa-ccm-v4-src-added.png
Authority documents.
The authority document ADCIS10002 is added for CIS v8. Similarly, AD0020002 is added for CSACCMv4.

For the authority document record, the Content References related list is added for mapping.

The citations associated with the authority document appear.
Image omitted: auth-doc-asso-178-citations-rel-list-2.png
Authority document citation list

  1. Select Citations.

    The citations for source CIS, CIS v8, and CSA CCM v4 are listed.

Image omitted: techctrlmoni-citations-module-csa-ccm-v4-src-added.png
Citations.
Every citation has a control objectives related list.

  1. Select Control Objectives.

    The control objectives for source CIS, CIS v8, and CSA CCM v4 are listed as shown in the example.

Image omitted: techctrlmoni-control-obj-module-csa-ccm-v4-src-added.png
Control objectives.

  1. Select CIS Indicator Templates.

    The CIS indicator templates for source CIS, CIS v8, and CSA CCM v4 are listed as shown in the example.

Image omitted: techctrlmoni-cis-indi-temp-module-csa-ccm-v4-src-added.png
CIS indicator templates.
You can view the indicator templates for different sources. The following example shows the indicator templates for NIST CSF.
Image omitted: contr-obj-source-is-nist-csf-72-mappings.png
Indicator templates for NIST CSF.
The Related source IDs column displays the source ID for the indicator template.
Image omitted: indi-temp-1-1-mapped-to-prds3-idam1.png
Related source IDs.
The indicator template is mapped to the Content column as shown in the example.
Image omitted: cis-v8-indi-template-mapped-to-content-column.png
Indicator template is mapped to the Content column.

  1. Select CIS Indicator Templates.

    The CIS Indicator Templates are displayed in the instance.

Parent Topic:Technology Controls Monitoring Accelerator