It is possible to populate the system with all controls that are mandated by the organization's regulator(s); these mandated controls are assigned to existing controls within individual Entities in the overall Risk database. For each control that is linked to a mandated control, it is necessary for Business Units to periodically test the control to ensure it continues to work as intended. This chart shows the mandated controls test results.
Clicking on each column of the chart will bring up a report showing the details of data relating to this column:
