CONTROL

The CONTROL module manages and maintains the full array of controls that are in place to minimize risks. Each control has an owner and a status, and is linked to one or more risks. You can measure the effectiveness of the control using a number of variables over a period of time.

You can record actions against a control, linking related documents and files to the action and the control. As circumstances change (for example, because of changes in legislation or adoption of a new business strategy), you can update controls accordingly, using the ACTION module to ensure that updates are completed.