The Controls section displays controls associated with the Risk. Controls can be added either when defining a new Risk or editing an existing Risk:
No Controls in Risk

Add Controls
To add a control, you can click on the icon or enter part of a Control name in the highlighted text box:
Adding Controls

If you clicked on the icon, the Control selection form appears. The highlighted areas allow you to navigate to a Risk set or Risk Folder within the left side enter text (at the top right) to filter the list of controls:

After controls are added, the *Control*s section shows:
Controls within Risk

Override Residual Risk
Once Controls are added, the EPC Modeler can override Residual Risk values by amending the values:

  • Residual Impact
    Residual Impact
  • Residual Likelihood
    Override Residual Detectability
  • Residual Detectability
    Override Residual Detectability


Control Details
Users can see the details of a control in a popup by clicking on its name. To navigate to the control’s detail page, click on Go To Object:


Was this helpful?

Yes No
You indicated this topic was not helpful to you ...
Could you please leave a comment telling us why? Thank you!
Thanks for your feedback.

Post your comment on this topic.

Please do not use this for support questions.
Visit the Support Portal

Post Comment