Mission Control Examples

Scenario

As a control owner, you are responsible for overseeing a number of controls. You need to update the attributes of each control, and monitor how each control is being performed.

Process

You open Mission Control and filter the list of controls by Owner (your name). You then open each control, update the attributes information, and view questionnaire responses that have been submitted by control performers.

Result

You are able to efficiently view and update information associated with all the controls you are responsible for:

Scenario

Susan Evans, a control owner, has left the company. As a process owner, you are responsible for reassigning her controls to her replacement, Hussein Hussain. You need to update the owner of each of her controls.

Process

You open Mission Control and filter the list of controls by Owner (Susan Evans). You then select the checkboxes next to her controls, click the Update button, and change the owner to Hussein Hussain.

Result

Hussein Hussain is now the owner for all of Susan Evans' controls.

Scenario

You are a lead auditor responsible for importing Accounts Payable sections from a framework into projects that represent audits in different regions. On the east coast, AP controls are key controls, but on the west coast, AP controls are non-key.

Process

You import sections from your framework into your various projects. You then open Mission Control and filter the list of controls by Project (west coast region). You select the checkboxes next to AP controls for west coast, click the Update button, and change the controls so they are non-key.

Result

All AP controls for east coast projects are key controls, but all AP controls for west coast projects are non-key.