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Location: File Control

 

Prerequisites:

Control type

Optional:

Team

Document (SE Document)

Best practice

Objective

 

Overview:

Use this menu to create all the possible actions or activities that may be used to prevent or eliminate the risks identified in the system, or reduce them to an acceptable level.

 

Specific buttons:

Click on this button to create a new control. For further information on this operation, see the Creating a control section.

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

Click on this button to delete the control selected in 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 import controls from an .xls file through an import wizard.

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.

 

Use the Search filters to find the records more easily based on specific information.