Use a built-in or custom control
Add built-in controls or create and manage custom controls for custom standards.
When using custom standards, you can use built-in controls or create custom controls and then associate them with detection rules.
Add a built-in control to a custom standard
Cortex Cloud provides built-in controls that cannot be edited or deleted. When you edit or create a custom standard you can add the built-in control.
Create a custom control to use in a custom standard
You can create a new control that is tailored to your own business needs, standards, and organizational policies to use in a custom standard.
In the Controls catalog, click + Create Control.
Define control metadata, including:
A single category
A single sub category (optional)
Control name
Description (optional)
One or more custom standards to associate the control with
Click Create.
Assign a custom detection rule to the control as follows.
Associate a custom control to a detection rule
You can associate custom compliance controls with workload security and cloud security rules. This tailors compliance checks to your organization's needs. You can associate controls during rule creation or editing.
The following table shows which rule types support custom compliance controls:
Cloud workload rules
Not applicable.
Associate custom compliance controls when creating or editing custom cloud workload rules.
Cloud security rules
Associate custom compliance controls when editing existing rules.
Associate custom compliance controls when creating or editing custom cloud security rules.
You can only associate custom compliance controls with ConfigIdentityAI cloud security rules.
To associate a custom compliance control:
Navigate to Posture Management → Rules & Policies → Rules → Cloud Workload or Cloud Security.
Create a policy, or edit an existing rule.
In Overview → Compliance Controls, click Add.
Select one or more custom compliance controls, then click Assign.
Save your changes.
Edit a custom control
You can edit a copy of a built-in control or edit an existing custom control. You can also delete a custom control.
Click Next.
Edit control metadata, including:
Category: You can reassign the control to a different category.
Sub category (optional): You can reassign the control to a different sub category.
Control name: You can update the control name.
Description (optional): You can update the control description.
Select custom standards: You can modify the list of custom standards with which the control should be associated.
Click Save.
If the control does not already contain a rule, assign a custom detection rule to the control.
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