Access Risk Administration
To access the Risk Administration:
- Logon to Ideagen Coruson
- Select [Administration] from the Navigation Panel.
- Select [Risk] >> [Control Effectiveness]
- You will see a list of all of your Control Effectiveness Items.
Add a New Control Effectiveness Item
- Press the [+] button at the top right corner of the screen.
- In the "Add Control Effectiveness" window, fill in the Title, Description and assign a Colour to the item.
- Press [Add] and this will add to the list.
- To Edit the item, press the Arrow button next to your Control Effectiveness Entry.
Article Comments
2 comments
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
Hi Brent,
Many thanks for your question, I have created a ticket and replied to you directly with a solution.