Introducing

Ideagen Community

Introducing

Ideagen Community

Managing Control Effectiveness

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2 comments

  • Brent Boden

    We would like to have an opportunity to be able to put the controls in an order of importance and add a field for Control Criticality Type.  Is this possible for future consideration?

    This allows us to understand which controls are more critical and may need greater or more frequent reviews of effectiveness.

    Thanks

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  • Sean

    Hi Brent,

     

    Many thanks for your question, I have created a ticket and replied to you directly with a solution.

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