Description Controls are grouped by type and show their description, their assigned risks and their effectiveness on each risk.
Use Case Use this report to select controls and then type to get that type’s list of control and their effectiveness on risks.
Type List
Object Version Current objects
  1. Tree prompt: Control Hierarchy
  2. Multiple-select list: Control Type
  • Control Type
  • Control name
  • Control Description
  • Risk Name
  • Control Effectiveness

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