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 Characteristics property page of a control.
2. Expand the Scope section.
The following tabs are available:
Risks covered by controls. For more details, see "Assessing risks", page 27.
Business Processes and Organizational Processes exposed to risks covered by the control. For more details, see "Organization Processes", page 14.
Entities concerned by controls. For more details, see "Organization of internal org-units", page 12.