Defining Control Directives
For more details, see Adding a Definition to an Article.Implementation controls may be associated with the control directives. See: Defining Data Quality Controls.
Accessing the list of control directives
To access control directives from a tree:
1. From the navigation menu, select Security > Motivation.
2. Click the Directives tab.
All control directives are displayed in a tree that enables to view their inter-relations.
For more details, see Accessing the list of control directives.Some columns indicate:
• whether the control directive constrains the organization
• the number of implementing controls associated
• the enforcement levels
For more details, see Enforcement level of control directives.Associating a control directive with an article of regulatory framework
From an article, you can create a control directive or connect an existing control directive.
To create a control directive from an article:
1. In the framework regulatory tree, select the article.
Buttons appear to its right.
2. Click the New > Control Directive button.
The window for creating a control directive appears.
You can also connect an existing control directive to an article:Viewing articles associated with a control directive
To view articles associated with a control directive:
1. Open the properties of the control directive.
2. Click the Characteristics page.
3. Expand the Regulation Articles section.
Associating a control directive with an article of regulatory framework
From an article, you can create a control directive or connect an existing control directive.
To create a control directive from an article:
1. In the framework regulatory tree, select the article.
Buttons appear to its right.
2. Click the New > Control Directive button.
The window for creating a control directive appears.
In the same way, you can also connect an existing control directive to an article.Associating a risk to a control directive
A risk must be associated to a control and controls are associated to control directives.