Responsible user and team members responsible for the control analysis.
When:
After the addition of controls in the structure of the plan or when it is made the association of a control analysis in a risk analysis.
Purpose:
To allow the user to follow the control analyses under their responsibility.
How to execute this task:
1.
In the list of pending records, select the desired control.
2.
On the toolbar, click on the button that corresponds to the action you wish to perform:
Click on this button to view the data of the control analysis 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 access the structure of the plan with which the control selected in the list of records is associated.
