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Control Settings

Control Labels



Flags the object to be used as a control

Control Type

Dictates how any violation of the control should be documented

Controlled Process

Represents the process that the customization controls

Risk Requirement

Represents the risk associated with the customization

Control Frequency

This is the frequency at which a control should be checked from Hourly, Daily, Weekly, Monthly or Yearly

Control Assignee

Set this field to assign the tasks, issue or alerts to someone other than the owner

Alert/Task Message

Enter the message you want sent to the assignees on tasks or the recipients of alerts. If blank, the message will be CONTROL INCIDENT: {name of control}

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