Who is this article for?

Users responsible for managing Control Matrices.

Risk module access is required.

To make your Control Matrix actionable, you need to activate it. This article shows you how to do that.

1. Activating a Matrix
   1. Video
   2. Steps
2. Further reading

1. Activating a Matrix

1.1. Video

1.2. Steps

To activate a Matrix:

1. Open the Risk menu.
2. Click Control Matrices.

3. Select a Matrix tagged as Draft.

4. Open the Options menu.
5. Click Set as Active.

6. Confirm by clicking Set as Active.

2. Further reading

• Managing a Control Matrix