Cybervergent
Artefacts Center

Create a custom artefact

Use New Artefact to choose the type, enter the details and classification, map controls and guidelines, assign owners and a review cycle, then review and submit.

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Create a custom artefact

Overview

Build a policy, procedure, or supporting evidence artefact through the five-step wizard.

Step-by-step

  1. 1 In the sidebar, open 'Governance' then 'Artefacts Center' and click 'New Artefact' to open the 'Custom artefact' drawer.
  2. 2 On the 'Type' step, select Policy, Procedure, or Supporting Evidence, then click 'Next'.
  3. 3 On 'Details', enter the name, a description (up to 200 characters), and a Classification (Public, Internal, Confidential, or Restricted).
  4. 4 On 'Controls', click 'Add from Library' to map controls, and add expectations with 'New Guideline'.
  5. 5 On 'Assign', set the Review Cycle (Annually, Quarterly, Monthly, or Weekly) and select the owners.
  6. 6 On 'Review', confirm the details and click 'Submit'. Set up an approval workflow if you want sign-off before artefacts are published.
Try it in Cybervergent

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