Configure your RCM

The RCM form is presented with a standard configuration that may be utilized "as is". In addition, if needed, the form allows you to configure key aspects of information that you track, present and report. This allows you to make this section (RCM attributes, risks, controls, objectives and tests) of the tool unique to your own needs.

Configuration options include:

See Configuration for detailed information on how to utilize the configuration functionality.

See Also

Risk Control Matrix

Risk Control Matrix Layout Overview

Manage RCMs in the Entity Hierarchy

Create a Risk Control Matrix

Add and Manage Objectives

Add and Manage Risks

Quantify Control Weight in a Risk

Link Financial Elements to Risks

Add and Manage Controls

Link Financial Elements to Controls

Add and Manage Tests

View Risk Matrix Links

Leverage RC Matrix Information from Library

Set Permissions for the Risk Control Matrix

Risk Control Matrix Quick Reports

Risk Event Analysis

Mass Update RCM Sub Objects