Task:
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Control evaluation
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Who receives it:
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Responsible user and team members responsible for the control analysis.
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When:
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After adding controls to the structure of the plan or when is made the association of a control analysis in a risk analysis. This task will only be generated if, on the Evaluation tab of the plan type, a method for the control evaluation was associated. Only the controls that have not been evaluated will be displayed.
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Purpose:
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To evaluate the risk controls associated with the plan for continuing its management.
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How to execute this task:
1.
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In the list of pending records, select the desired control.
The evaluation can be carried out by means of two buttons. See more details next.
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2.
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Click on the  button to access the screen of the control analysis selected in the list of records. In that case, the evaluation is done through the Evaluation section on this screen.
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3.
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Click on the  button to display the control evaluation screen. See how to perform this operation in the Evaluating the control section.
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4.
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After performing the evaluation, save the record. At this point, the control will no longer appear in the list of pending records.
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