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Function documentationControls by Risk Level Locate this document in the navigation structure

 

Navigate to   Informer   Management View   Control Library  .

Here, the Controls by Risk Level screen contains an interactive pie chart. This pie chart displays a breakdown of the total number of controls by risk severity level.

Activities

Click anywhere on the pie chart to display the controls for a specific risk level.

Example Example

If you click the medium risk section of the pie chart, you can see the medium risk level controls for the business unit you selected.

  • The Number of Active Controls displays the number of active controls in the business unit that you selected from the Business Unit dropdown list. This number represents the difference between assigned controls and defined, but unassigned, controls.

  • The Number of Inactive Controls displays the number of inactive controls in the business unit.

End of the example.