Create a Risk Sub-Control
Introduction
A user can create a Sub-Control within a Risk Control Category.
Step-by-Step Guide
Navigate to the Controls menu under Risk
Open the details of a Risk Category
Scroll down to the Sub-Control grid and click the “Create” button
Give it a unique statement number and descriptive name
Fill out the required statistical information (cost, strength, implementation)
Choose whether the Control is Outsourced or is a Key Control in the Category
Click “Submit”