Who is this article for?

   Users responsible for managing Controls.

   Risk module access is required.

Before you can begin carrying out Control assessments and assurances, you need to activate your Control. This article shows you how to change the record status.

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

1. Activating a Control

1.1. Video

1.2. Steps

To activate a Control:

1. Open the Risk menu.
2. Click Controls.

3. Select a Control record tagged as Draft.

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

Alternatively, you can select the Set as Active option from the Actions menu to the right of the record.

You can now complete Assessments and provide Assurances for the Control.

2. Further reading

• Managing a Control
• Adding Actions to a Control
• Adding Notes to a Control
• Exporting Control data