Overview
- Each control is based on a model, adopting its risk criteria (filtering logic)
- Custom roles that grant access to the Risk Management module in Oracle
Critical Concepts
- You can delete a control after it has been marked as Inactive for its status
- You cannot delete a control when it is marked as Active for its status
Steps to Take
1. Select the Risk Management tab
2. Select Advanced Controls icon
3. Select the Controls icon
4. Select Actions menu
5. Select Edit
6. Select Inactive for the Status title, and then select OK to continue
7. Select Submit to save
8. Select Actions menu
9. Select Delete
10. In the pop-up window, select Yes to continue
If you still have questions or need additional assistance, please submit a ticket