Module: Risk Management
Purpose: To attach a control from the Control Library to a risk.
To Access: Risk Management - Risk Evaluation (or Risk Review) - select a risk - select Edit on Risk Select Action dropdown list - Attach Control.
Controls can only be attached to risks.
Once the Attach Control action has been selected, select a control from the Control Listing and click the Select Control button. You may select more than one control by holding down the Ctrl or Shift key while selecting controls to be attached.
The Search and Filter functions are similar to those of the Attach Risk function.
Similarly, you can Quick Add controls as is in the Attach Risk function.