Control objectives form

---
title: Control objectives form
description: Use the control objectives form to capture all the information that you need to associate a control objective with a question using the Third-party Risk Management application.
locale: en-US
canonical_url: https://www.servicenow.com/docs/r/governance-risk-compliance/third-party-risk-management/tprm-control-objective-form.html
release: brazil
product: Third-party Risk Management
classification: third-party-risk-management
topic_type: reference
last_updated: "2026-09-10"
reading_time_minutes: 2
breadcrumb: [Add a control objective, TPRM with Policy and Compliance Management, Integrate, Third-party Risk Management, Governance, Risk, and Compliance]
---

# Control objectives form

Use the control objectives form to capture all the information that you need to associate a control objective with a question using the Third-party Risk Management application.

<table id="table_FloorForm"><thead><tr><th>

Field

</th><th>

Description

</th></tr></thead><tbody><tr><td>

Name

</td><td>

Name of the control objective.

</td></tr><tr><td>

Source

</td><td>

Source of the control objective. For example, if the control objective is from a third-party provider, indicate which one.

</td></tr><tr><td>

Source ID

</td><td>

Unique identification number used by the source to catalog this control objective.

</td></tr><tr><td>

Reference

</td><td>

Unique numerical identifier.

</td></tr><tr><td>

Parent

</td><td>

Control objective that is not a child of the current control objective. This is to avoid cyclic parent – child relationship.

</td></tr><tr><td>

Compliance Score Percentage

</td><td>

Compliance score percentage calculated for this control objective and its color code: -   80 and higher in green
-   80 to 50 in yellow
-   below 50 in red

</td></tr><tr><td>

Active

</td><td>

Option that indicates whether a control objective is active.

</td></tr><tr><td>

Creates controls automatically

</td><td>

Option that indicates that controls are automatically created from the control objective. **Note:** Select this option if the control objective can also serve as the control.

</td></tr><tr><td>

Category

</td><td>

List of options:-   Acquisition or sale of facilities, technology, and services
-   Audits and risk management
-   Compliance and Governance Manual of Style
-   Human Resources management
-   Leadership and high-level objectives
-   Monitoring and measurement
-   Operational management
-   Physical and environmental protection
-   Privacy protection for information and data
-   Records management
-   System hardening through configuration management
-   Systems continuity
-   Systems design, build, and implementation
-   Technical security
-   Third Party and supply chain oversight
-   Root

</td></tr><tr><td>

Classification

</td><td>

List of options:-   Preventive
-   Corrective
-   Detective

</td></tr><tr><td>

Type

</td><td>

List of options:-   Acquisition/Sale of Assets or Services
-   Actionable Reports or Measurements
-   Audits and Risk Management
-   Behavior
-   Business Processes
-   Communicate
-   Configuration
-   Data and Information Management
-   Duplicate
-   Establish Roles
-   Establish/Maintain Documentation
-   Human Resources Management
-   Investigate
-   IT Impact Zone
-   Log Management
-   Maintenance
-   Monitor and Evaluate Occurrences
-   Physical and Environmental Protection
-   Process or Activity
-   Records Management
-   Systems Continuity
-   Systems Design, Build, and Implementation
-   Technical Security
-   Testing
-   Training

</td></tr><tr><td>

Attestation

</td><td>

List of options. -   **GRC Attestation** is chosen by default
-   **Note:** If the user changes the control attestation, the related control objective attestation type is changed also.


</td></tr><tr><td>

Issue group rule

</td><td>

Group rule assigned to this control objective.

</td></tr><tr><td>

Description

</td><td>

Description of the control objective.

</td></tr><tr><td>

Functional domain

</td><td>

Functional domain for the control objective.

</td></tr></tbody>
</table>**Parent Topic:**[Manually add a control objective to a question](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/brazil/markdown/governance-risk-compliance/third-party-risk-management/tprm-add-controls-q.md)

**Related topics**  


[Manually add a control objective to a question](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/brazil/markdown/governance-risk-compliance/third-party-risk-management/tprm-add-controls-q.md)