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Plan type

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Location: Configuration Plan type

 

Prerequisites:

Optional:

 

None.

Attribute

Identification mask

Team

Evaluation method

Decision tree

Revision route

Process (SE Process)

Validity

 

Overview:

Through this menu are recorded all possible types that will classify the risk and controls plans in the system. Use the type to configure information referring to the evaluation, approval, and revalidation of the plans. For better organization, types will be displayed hierarchically.

 

Specific buttons:

Click on this button to add a new plan type. See more details about this operation in the Configuring plan types section.

Click on this button to edit a plan type. Select the desired record before clicking on the button.

Click on this button to delete a plan type. Select the desired record before clicking on the button.

Click on the arrow next to this button to configure and report all records or only selected records, set up a new report or associate an existing report, or to view the parameters that can be used to set up new reports.

Click on this button to enable/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.