Link a Project Test to a Control

1. Access the RCM work paper.
   1. Access the project.
      1. Click the Project ribbon.
      2. Click Current.
      3. Click the project name.

         

   2. Click the RCM Work Paper in the activity list.
   3. Select an entity (organization, process, IT application, etc.) from the drop-down list.
2. Click the test name.

   

3. To link a control, click Link next to the Control in the Unlinked Controls section. The control will be moved to the Controls section.
4. To unlink a control, click Unlinknext to the Control in the Controls section. The control will be moved to the Unlinked Controls section.