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Control matrix

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Location: Configuration Evaluation Control matrix

 

Prerequisites:

Method

Optional:

Team

 

Overview:

Through this menu are recorded all the control matrices that will be able to be used for the evaluation control of the projects. The control matrix allows the parameterization of the method that will be used to evaluate the projects of a determined type, the frequency with which the evaluations are performed, the deadline to perform the evaluation, the responsibility, among other information.

 

Specific buttons:

Click on this button to add a new control matrix. See further details about this operation in the Control matrix configuration section.

Click on this button to edit the control matrix selected from the list of records.

Click on this button to delete the control matrix selected from the list of records.

Click on the arrow next to this button to export the list of records displayed on the main screen to an Excel file, configure a new report or associate an existing report, or search the parameters that may be used in the configuration of new reports.

Click on this button to enable or disable the record selected on the main screen. To view the disabled records, use the "Status" field of the General filter in the search filters panel.

 

Use the "Search filters" to easily retrieve records based on specific information.