Choose  Mitigating Controls Mitigating Controls .

The Mitigating Controls screen opens.

Choose the Create push button.

In the Mitigating Control ID field, enter a unique alphanumeric identification for the mitigating control ID.

In the Name field, enter a short description for the mitigating control.

In the Description field, enter a long description for the mitigating control.

In the Organization field, enter or select an organization.

In the Process field, enter or select a business process.

In the Subprocess field, enter or select a subprocess for the business process.

In the Associated Risks tab, choose Add Row to add an Access Risk ID and Rule ID.

In the Owners tab, choose Add Row to add Approvers and Monitors.

In the Reports tab, choose Add Row to add the System, Action, Monitor, and Frequency.

Choose the Save push button.