Define an Owner and Status for Registered Controls
Just like with Threats, you can assign an Owner to Controls. In addition, Controls have an Implementation Status.
Assign an Owner to a Registered Control
To assign an Owner, select from the dropdown. Only users assigned the Risk Register function appear.
When you assign an Owner, they do not receive a notification.
Assign a Status to a Registered Control
Next, choose the Status. ComplyAssistant comes with 3 options:
To assign a Status, select from the dropdown at the top of a Registered Control page.
On associated Threat pages, you can see the status of each Control and determine how far along you are in your mitigation strategy.
Next, you can assign Tasks to users in order to implement your Control.
Define an Owner and Plan for Registered Threats
You can assign an Owner to manage each registered Threat and the Plan of action. Assign an Owner to a Registered Threat To assign an Owner, select a Registered Threat. Select from the dropdown beside the icon of a person. Only users assigned the Risk ...
Track Changes to Registered Threats and Controls
For both registered Threats and Controls, you can create and track Comments. In addition, you can create and track Tasks associated with a Threat or Control. Threats also come with an Activity log to audit who made changes over time. Comments At the ...
Manage Tasks for Registered Threats and Controls
Create and assign a task to someone in your organization for both Threats and Controls. Begin by selecting Add Task under Tasks near the bottom of the page. Then follow the instructions for creating and assigning a Task. If creating a Task from ...
Associate Threats and Controls
In order to link Controls and Threats, navigate to the Risk Register at the top. You can assign more than one Control from a Threat detail page or assign one or more Threats on a Control detail page. You can associate Threats and Controls together, ...
This settings page has been explained fully in the Risk Register chapter.