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riskmanager:deletecontrol

Risk Manager

Delete a Control


In order to delete a control, you need to navigate to the appropriate report to find it. There are various ways to obtain a list of controls. Depending on your access rights you can access them as follows:

  • My Controls - Select “My Controls” from the “My Items” item in the main menu
  • Function Reports - If you are risk cluster/function manager, you can select “Controls” from the “Function Reports” item in the main menu
  • Reports - If you are a webbapp administrator who works in the risk management team, select “All Controls” from the “Reports” item in the main menu

Delete the control from a report

Once you have found the control you wish to delete:

  1. Click the “Delete” icon () alongside the control in the relevant data grid.
  2. Confirm the action in the dialogue box that opens


Delete the control from the risk details screen

You can also delete the control from the relevant risk details screen. If you know what risk is addressed by the control, navigate to that risk's control screen (refer here for help), then scroll down to the section titled Controls in place to mitigate this risk and find the control in the data grid.

  1. Click the “Delete” icon () alongside the control in the relevant data grid.
  2. Confirm the action in the dialogue box that opens


riskmanager/deletecontrol.txt · Last modified: 2019/05/09 08:16 by admin