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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. |
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Xyea CEO, Pat Reidy will respond.
Tel: 091 846 636
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