8.1.19 Process /Subprocess Risks and Controls

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8.1.19 Process /Subprocess Risks and Controls

Clicking on this option brings up the following screen:

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From the drop-down list select the process/subprocess you are interested in reporting on then click "Generate Report"; this produces a report showing, for the Entity in question, the risk(s) affecting the process/subprocess in question, the actual control environment for that risk and the controls intended to mitigate the risk(s), with their current state of deployment:

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