Working with Control Sets

A control set is a grouping of controls. In order to create, modify, copy, or delete a control set, you must have the Edit Controls Manager right.

Control sets are associated to a particular model. You can define more than one control set for a model. The controls in a control set are organized in the order in which they are executed. A control set must be assigned to a Category and Time dimension pair in order to be executed.

Control Set Properties

The control set properties include:

• ID

  A control set must be identified with a unique code. This field is mandatory.

• Description

  A control set should clearly describe the type of verifications to be performed.