The Controls Tab is where controls can be assigned to risks in order to offset the gross risk values. On this page, you can assign a control and determine the impact and likelihood of the selected risk with the assigned control taken into account.
1. In the Controls Tab, click Assign.
2. In the pop-up window, select the appropriate controls. Click OK.
3. In the Controls Tab, select the appropriate control from the list. Select the level of impact and likelihood values.
4. Check the risk back in.
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