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Location: Configuration  Control Control type
Overview:
Through this menu are recorded all possible types that will classify the controls of the risks identified in the system. To facilitate the organization, these types are presented in a hierarchy form.
Specific buttons:
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Click on this button to add a new control type. See more details about this operation in the Configuring a control type section.
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Click on this button to edit a control type. Select the desired record before clicking on the button.
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Click on this button to delete a control type. Select the desired record before clicking on the button.
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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.
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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.
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