Accessing Controls
You can access controls through lists which allow classification of controls according to different criteria.
By default, controls are visible to all. However, you can modify only those controls attached to your reference entity or to one of its sub-entities.
If according to your assignment you are connected to the "France" entity, you cannot modify controls that have "World" entity context.
However, if you are connected to the "World" entity, you can modify controls that have "France" entity context.
Listing Controls
To list all controls:
In the navigation bar, click Controls.Accessing Orphan Controls
To access controls that mitigate no risks and are not connected to any element of the organization:
1. See Listing Controls.
2. From the drop-down list, select Orphan Controls.
To define a control appropriately, connect it to a risk and make sure you have defined the risk scope.Accessing Controls by Incidents
To access controls that mitigate risks materialized by one or several incidents:
1. See Listing Controls.
2. From the drop-down list, select Controls with Incidents.
A risk is considered as materialized when it is connected to an incident that is in a status other than Draft or Rejected.