Controls
The Controls module helps organizations implement preventive measures to mitigate risks. It provides tools to ensure that controls are effective and aligned with organizational goals.
Key Features
Control Design
Create and document controls for mitigating risks.
Link controls to specific risks for better traceability.
Control Implementation
Assign control responsibilities to team members.
Track the implementation status.
Control Testing
Conduct Design & Implementation tests to ensure controls are appropriate.
Perform Effectiveness Testing to validate the control's operational efficiency.
Best Practice: Regularly review control test results to maintain effectiveness.
How to Use the Controls Module
1. Creating a Control
Navigate to the Controls module.
Click Add New Control.
Complete the fields:
Control Name: Give the control a descriptive name.
Linked Risk: Select a risk to link with this control.
Description: Provide detailed implementation steps.
Save the control.
2. Testing Controls
Access the control from the control list.
Choose Design Test or Effectiveness Test based on your requirements.
Document findings and mark the test as complete.
3. Reviewing Controls
Use the dashboard to review control test statuses.
Address any gaps or issues identified during testing.
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