How to create a Custom Guideline:
Log in to the Thoropass App.
Click Roadmap and select a Control.
Open the Guidelines tab.
Click Create Guideline.
Required Fields:
Associated Control: Auto-filled with controls related to the framework; at least one control is required.
Guideline Type:
Setup: Initial control requirements (affects control health).
Maintenance: Ongoing activities (affects control health).
Note: Can only be created if the associated framework is also in maintenance.
No Category: Informational only (no health impact).
Title: Clear, descriptive name.
Description: Brief summary of requirements.
Create a Task:
Yes: Create a task immediately.
Not now: Add tasks later from Program Tasks.
Click Create Guideline to save.
The guideline will appear in the control’s Guidelines list.