Creating a Control Matrix
Who is this article for?Users who need to add a new Control Matrix.
Risk module access is required.
Control Matrices are a useful tool that help you evaluate your risk management approach around specific processes and practices. This article takes you through the steps to create a new Control Matrix.
1. Creating a Matrix
1.1. Video
1.2. Steps
To create a new Matrix:
- Access the Risk menu.
- Select Control Matrices.
- Click Create Control Matrix.
- Enter a name in the Title field.
- Set the number of Designs by moving the slider.
- Set the number of Operations.
- Enter a Description for the Matrix.
- Click Save.
Your Control Matrix will now appear in the Control Matrices view.