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Procedure documentationSearching for a Control Monitor Locate this document in the navigation structure

Procedure

Navigate to   Mitigation   Control Monitor   Search  .

To search for a control monitor:

  1. In the Monitor ID field, enter text or choose Search to select an entry.

  2. In the Mitigating Control ID field, enter text or choose Search to select an entry.

  3. In the Business Unit field, enter text or choose Search to select an entry.

  4. In the Management Approver field, enter the approver’s user ID for the mitigating control you want to search.

  5. In the Risk ID field, choose Search.

  6. In the Control Valid From and To fields, choose the Calendar icon to define a valid time range during which the mitigation control is assigned to a user/role/profile/HR Object

  7. In the Status dropdown menu, select the desired status (All, Enabled, Disabled)

  8. Choose Search.

Note Note

The Monitor ID, Mitigating Control ID, Business Unit, Management Approver, and Risk ID fields support wildcard entries.

End of the note.

More Information

Control Monitors