GRC Module: How to Delete Controls


This article explains how to delete controls. Please note that 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.

Essential Information

Next Steps

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.


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