Mission Control quick start

This quick start is intended for process owners that need to manage controls.

Where do I manage controls?

You can manage controls using Mission Control, a module that presents control information from Projects in a simplified and centralized view.

Before you start

To complete this quick start, someone on your team needs to define processes, risks, and controls in projects, and assign you access to the appropriate projects in Projects.

Before you can view control tasks information in Mission Control, control performance schedules must be defined in Projects.

Workflow

1. Open Mission Control

From Launchpad, click Mission Control.

Result The Mission Control module opens.

2. Search or filter controls

Do one of the following:

  • Search for a control enter the Control ID or a keyword or phrase from the Description of the control
  • Filter the list of controls apply one or more filters to restrict the list to a subset of controls.

    Result A subset of controls displays.

3. View or update control information

Note

Interface terms are customizable. Depending on your organization's settings, some terms may be different.

  1. Click the control description.

    The control page opens.

  2. View or update any of the following information:
    • Basic information review the Control ID and Description fields
    • Control design review the Walkthrough Results and Is this control designed effectively? fields
    • Control performance review the control performance tasks and schedules
      Note

      Control performance is the assurance that control activities are being performed consistently. Tasks are occurrences of control activities previously performed and currently being performed. Schedules are plans that specify when control activities should be performed.

    • Control attributes click the Attributes tab and review the properties of the control.

      Result The control information is reviewed and updated.

(C) ACL Services Ltd. All Rights Reserved.

Thursday, March 14, 2019