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 properties 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 31.
Business Processes and Organizational Processes exposed to risks covered by the control. For more details, see "Organization Processes", page 16.
Entities concerned by controls. For more details, see "Organization of internal org-units", page 14.