Control Library 
Navigate to 
Mitigation 
Control Library 
.
Here, the Control Library displays Controls by Risk Level in a pie chart, and listed with a count by:
Number of active controls
Number of inactive controls
You choose a section of the pie chart to display a related list of all the controls for that section.
The lists of the controls have the following categories:
Control name
Business Unit
Approver ID
Approver Name
The Controls by Process bar chart shows the number of mitigating controls and business units that are associated with a business process. For example, a business process might have three mitigating controls for the same business unit. You can drill down to view the details of business process.
You assign mitigating controls to a specific business unit in your organization. Select a business unit from the Business Unit dropdown and choose Go.
To create a business unit, select Business Unit Create on the Mitigation tab.