Controls: Difference between revisions
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== | ==Creating a Control== | ||
{{bullet1|Type|Select an option that describes the type of control. Default options include Corrective, Detective, Directive, and Preventative. (This list can be modified by a user with the [[GRC_Manager_Roles#Available_Roles|GRC Administrator Role]] under [[GRC Simple Lists]])}} | {{bullet1|Type|Select an option that describes the type of control. Default options include Corrective, Detective, Directive, and Preventative. (This list can be modified by a user with the [[GRC_Manager_Roles#Available_Roles|GRC Administrator Role]] under [[GRC Simple Lists]])}} | ||
{{bullet1|Life Cycle|This option is only available at the time of creation. From here you can select a Life Cycle workflow that will provide automation for different aspects of the life cycle of the control.}} | {{bullet1|Life Cycle|This option is only available at the time of creation. From here you can select a Life Cycle workflow that will provide automation for different aspects of the life cycle of the control.}} |
Latest revision as of 22:05, 17 March 2022
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