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Risk Manager

Validate a Control

Controls are captured and classified using the customised criteria captured in the Administration Panel. As a risk manager, you are able to validate controls.

Control that have been validated will be highlighted in green.

Validating a control

If you would like to validate a control as a risk manager:

  • Click on the “edit control” icon next to the specific item
  • Scroll down the modal and select “This action has been validated by risk management”
  • Click on “Save Changes”

The control owner will no longer be able to delete a control once it has been validated by risk management.

riskmanager/validate_control.txt · Last modified: 2020/06/21 10:22 by cailtin