Scoping Controls via a Matrix
You can create a matrix to connect controls:
• to processes
• to entities
To connect controls to entities:
1. In the Control desktop, select Control Library > Contextualization > Matrix Contextualization > Controls per Entity.
2. Click New to create a matrix.
3. Select Add a Row.
4. In the dialog box that opens, click Find.
5. Select the controls that interest you and click OK.
6. Select Add a Column.
7. Use the query tool in the same way to add entities.
8. In the matrix created, select the cells at the intersection of controls and entities that interest you.
Links are established between these controls and entities.
To disconnect a control from an entity:
Click again in the cell concerned.The green tick disappears. The link between control and entity is deleted.
To remove a row/column:
Select the line/column and click Remove.
You can send this matrix to Excel.To connect controls to processes, select Control Library > Contextualization > Matrix Contextualization > Controls by Process.