Assessing controls
After you have assessed your risk, you are ready to assess the control. You assess your controls to find out the effectiveness of the control in mitigating the risk.
Assess the control
You can assess the control by analyzing the effectiveness of the control. This is done by moving the control through the workflow to the Approve status.
Example
Scenario
Your risk has been assessed, and a control assessment has been generated. You now want to assess the control.
Process
Help topicWorking with controls
You open the control assessment record and calculate the residual risk score.
Result
You have successfully completed the control assessment.
