1. Access the ERM solution.
2. In the Risk Register section, select Manage Controls.
The system displays the list of enterprise controls.
3. Click Create to register an enterprise control in the system (see figure below).
The system displays a page where the properties of the enterprise control can be entered (see figure below). Any attributes created for controls in the Objects and Attributes section of the Administration module will also be available here.
4. In the Name field, enter a name to identify the control using a maximum of 30 characters.
5. In the Description field, provide additional details on the control.
6. When finished, click Save. If you want to quit the operation, click Cancel.
The system displays a success message. Once saved, additional information on the control will appear (see figure below), which will also be available as column options in the main list.
