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Organization-Defined Parameters

The ODPs page provides a centralized view of all Organization-Defined Parameters (ODPs) in your environment. You reach it from ODPs under Lists in the left navigation.

ODPs are user-configurable variables and resources that power the automation of compliance controls. Each ODP is defined by your organization and ensures flexibility and consistency in your compliance workflows.

On the ODPs page, each parameter is displayed with the following details:

  • Name – The unique identifier for the ODP.
  • Description – An explanation of what the parameter holds.
  • Mappings – The control or objective the ODP is mapped to, for example AC.L2-3.1.1 [a].
  • Value – The current value assigned to the ODP. Parameters that have not been given a value yet show Not set.
  • Actions – Edit and delete controls for the parameter.

Filtering the list​

The page provides a search box for finding a parameter by name, plus filters for:

  • Framework
  • Type
  • Value Status
  • Acknowledge Status

Editing ODPs​

To update an existing ODP:

  1. Locate the ODP in the list.

  2. Select the pencil icon in the Actions column.

  3. A pop-up window will appear with a field corresponding to the ODP type:

    • Number – Enter or adjust a numeric value.
    • Lookup List – Select or edit the lookup from the list of available lookups in your system.
    • String – Provide a free-text value.
    • Select – Choose from a predefined set of options.

  4. Save your changes.

Updates are applied immediately and reflected in any automations that use the parameter.

Each value also has an undo control for reverting a change, and a Mark as acknowledged action for recording that the current value has been reviewed. The Acknowledge Status filter can then be used to find parameters that still need review.

Designer Actions​

The Designer Actions menu at the top of the page provides bulk operations across the parameters shown.

Why ODPs Matter​

ODPs simplify compliance automation by allowing you to define values once and reuse them across multiple controls. This ensures:

  • Consistency – A single source of truth for automation inputs.
  • Flexibility – Easily adjust parameters without rewriting automations.
  • Traceability – Quickly see which controls and objectives depend on a specific ODP.
tip

Regularly review your ODPs to confirm they are up to date and aligned with your organization’s compliance requirements.