Control Types allow users to group together similar controls for reporting and monitoring purposes. Control Types are used in the Control Type field in the Control Classification section on control records.
Common examples of control types include policies and procedures and training.
To create a Control Type, as a Master User, navigate to the Account Settings.
From the menu on the left-hand side of the page, click Module Setup. Then click Risk Management, and then Controls Register from the sub-menu.
Under the Control Type Setup section, click +Add to add a new Control Type.
Type the Control name into the field provided and click Save.
Once created, the Control Types can be edited, disabled, or deleted from the Control Type Setup section. Disabling the Type will remove it as an available option in the list but will remain visible on records where the Type was selected previously.
Should you have any questions or need any support please contact the team at firstname.lastname@example.org or telephone 01206 322 575.