Control scope
You can define the control more precisely by indicating the risks, processes, entities and requirements that are attached to it.
To define control scope:
1. Open the properties page of a control.
2. Expand the Scope section.
The following tabs are available:
+ In the
HOPEX Control and Risk product, a
Risks Controlled tab indicates which risks or risk factors are prevented by the control. Use the compatibility option to reuse information that was defined in this tab to integrate it in the
Scope of the control. To activate the accounting option, see
"Managing Options Relating to Risks".
• Business Processes and
Organizational Processes exposed to risks covered by the control. For more details, see
"Organization Processes".