Control Location Matrix
The control location matrix displays links between:
• a controls list
• context objects
Access path
Analysis > Control > Identification > Control Location Matrix
Parameters
|
Parameters
|
Parameter type
|
Comment
|
|---|---|---|
|
Begin Date
|
Date
|
Optional
All controls created after this date are selected
|
|
End date
|
Date
|
Optional
All controls created before this date are selected
|
|
Context type
|
The context can be of type:
- Account
- Business process
- Control type
- Entity
- Organizational process
|
Mandatory
The object type determines contexts to be displayed in matrix columns
|
|
Localized controls
|
List of controls possibly filtered by:
- Entity
- Process
- Risk type
- Account
|
Mandatory
Controls to be displayed in matrix rows
|
Example
