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.