Navigate to
.To search for a control monitor:
In the Monitor ID field, enter text or choose Search to select an entry.
In the Mitigating Control ID field, enter text or choose Search to select an entry.
In the Business Unit field, enter text or choose Search to select an entry.
In the Management Approver field, enter the approver’s user ID for the mitigating control you want to search.
In the Risk ID field, choose Search.
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
In the Status dropdown menu, select the desired status (All, Enabled, Disabled)
Choose Search.
Note
The Monitor ID, Mitigating Control ID, Business Unit, Management Approver, and Risk ID fields support wildcard entries.