Users can display, classify and associate Controls to mitigate Risks and to ensure that Business Rules are respected and followed.The EPC allows users to integrate Controls as part of business processes, clarifying and communicating the Control’s objective, its importance and its procedure. Users will understand why controls are implemented and performed ensuring consistent execution.

Users given the permission to be Web Modelers, can create and edit Control objects directly on the WebApp.

The Control Edit section will cover the following:

  1. Create Control Objects
  2. Edit Control Objects
  3. Delete Control Objects
  4. Publish Control Objects
  5. Control Objects Approval Cycle
  6. Control Objects Security


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