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riskmanager:editcontrol

Risk Manager

Edit a control


In order to edit a control, you need to navigate to the appropriate report to find it. There are various ways to obtain a list of all 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, you can select either “All Controls” or “Strategic Controls” from the “Reports” item in the main menu

Edit the control directly from the data grid

Once you have found the control you wish to edit:

  1. Click the “Edit” icon () alongside the control in the relevant data grid
  2. In the dialogue window that opens, make the necessary changes
  3. Click “Save Changes” to record the changes and close the dialogue window


Edit the control from the risk details screen

Find the risk with which the control is associated. Refer here how to do that.
Once you have found the risk:

  1. Click the “View” icon () alongside the risk in the relevant data grid.
  2. The risk detail screen will open displaying all information relating to the risk, including controls and risk actions
  3. Scroll down to the section titled Controls in place to mitigate this risk

  1. Click the “Edit” icon () alongside the control you wish to edit
  2. In the dialogue window that opens, make the necessary changes
  3. Click “Save Changes” to record the changes and close the dialogue window
riskmanager/editcontrol.txt · Last modified: 2019/05/09 08:22 by admin