A control is a user-defined object that models the specific measures implemented to mitigate potential risks within an enterprise. Controls are modeled as separate objects in EPC so that they may be applied to multiple risks, processes and/or flow objects.

Controls are contained within control folders.

Please see the sections below for further details on:

  1. Create a Control
  2. Delete a Control
  3. Modify the Details of a Control Folder
  4. Control – Tabs

Need more help with this?
Visit the Support Portal

Thanks for your feedback.