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riskmanager:workwithcontrol

Risk Manager

Working with Controls


When you want to review a control, navigate to the “Reporting” option on your menu and select “All Controls”.


Working with controls

Once you have accessed one of the relevant reports, you can view a specific control by clicking the “view control” icon (blue binoculars). This will display the Control Details screen.

riskmanager/workwithcontrol.txt · Last modified: 2020/06/20 08:11 by cailtin