No Match

There will be times where no matter how hard you look you will be unable to find a matching control. In such cases a new control may need to be created. Similar to the Compliance Dictionary, the suite of Common Controls is also evolving to keep up with new laws, regulations, policies, and other requirements. If you think that no existing controls will match a citation, select "No Match" in the matching workflow.

A text box will spawn asking you to explain why the citation does not match to an existing control. Think about what the mandate requires and type a potential new control title in the box along with the control ID of the existing control that the new control will fall under. After the control is created the citation can then be matched to the new control.