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Procedure documentationViewing Control Library Locate this document in the navigation structure

Procedure

To view the Control Library:

  1. In the Mitigation tab, select Control Library.

    The Management View - Control Library page appears.

  2. In the Controls by Risk Level screen, choose the corresponding section of the pie chart to view a report by the mitigating control risk level: critical, high, medium, or low.

  3. In the Control by Process section of the screen, the bar chart shows the number of mitigating controls and business units that are associated with a business process.

    You can select a bar label on the bar chart to view a report of the selected business process details.

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Control Library