Add a Risk Control Matrix to the Template Group

The risk and control matrix is comprised of several sections. First you must create the risk control matrix, and then create templates for the RCM objects and Risk Event Categories within.

See Also

Risk Matrix Templates

Create the risk and control matrix (attributes)

Create Objective Templates

Create Risk Templates

Create Control Templates

Create Testing Detail Templates

Create Risk Event Category Templates

Create a Risk Control Matrix Template Group

Push Risk and Control Templates to Entities via Spreadsheet Upload