My Controls

MY CONTROLS

Home > Quick Update >My Controls

This areas allows the user to view the controls linked to the user, where user is responsible as a control owner or the authorizer.

Control title, risk code and risk title are displayed in the default with the list of controls.

Clicking ‘+’ can expand the control are to enter details.. Field here will be based on the configuration (configuration for quick update

User permissions in my control

· Control owner’ can edit all fields except for, control title, control authorizer name, control authorizer rating and control owner name.

· ‘Control authorizer’ can edit all fields except, control title, control authorizer name, control owner rating. When control owner name is changed, rating of control owner

Risk related data cannot update by both control owner and authorizer.

CHANGES TO RISK SOLUTION GRID

Following changes are applied only when the risk control feature is activated:

Control title display in the solution grid: this allows the user to enter control solution straight from the risk solution. Solution added from here is automatically added in the control detail solution grid and vice versa.
Converting completed solution as a risk control:

· When a solution is 100% completed, ‘convert to control’ icon is displayed (refer figure 29).

· Solution can be converted only once, hence icon is grey out when converted.

RISK CONTROL IN EIS

Executive intelligence > Risk Tab

Controls linked to the risk can be viewed from this area. Control grid configured in the setting area will be displayed when the risk is expended. User can only view.

Last revised: November 26, 2017