HOPEX Enterprise Risk Management : HOPEX Enterprise Risk Management : Remediating Risks : Control Policy Monitoring : Creating Controls
   
Creating Controls
To create a control:
1. In the Risk desktop, select Risk Library > Risks > Controls > All Controls.
You obtain the list of all controls.
2. Click the New button.
The control created appears in the list of controls.
3. Open the properties page of the control.
4. Specify the Owner of the control, who will be responsible for entering information on the new control.