4.8.4.2.4 Controls

Controls
The Controls section displays controls associated with the Risk. Controls can be added either when defining a new Risk or editing an existing 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:

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:

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

• Residual Impact
  
• Residual Likelihood
  
• Residual Detectability
  
  

Controls

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: