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Element

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Location: File Element

 

Prerequisites:

Element type

Optional:

Document (SE Document)

 

Overview:

Elements are used in the risk control vision, to allow sorting them by configurable items. Therefore, instead of grouping the risks directly to a plan, it is possible to arrange them by elements in the risk and control plan.

 

Specific buttons:

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

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

Click on this button to delete the element 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 elements 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.