View Risk Matrix Links

The Risk Control Matrix Links option on the Risk Control Matrix form allows a user to quickly view the interdependencies of the objectives, risks and controls for the selected process. It provides a snap shot view of the links between these three components in one screen.

1. Access the Entity Hierarchy.
   1. Select the Default GRC context from the context menu.
   2. Click the GRC Register tab.
   3. Select Entity Hierarchy from the Frameworks group.

      

2. Double-click the RCM you wish to view or right-click and select View Object. The RCM page will appear in the window on the right-hand side of the screen.
3. Click Risk Control Matrix Links on the main Risk Control Matrix screen.

   Note: The Risk Matrix Links view opens in a new window.

   

4. Close the window to return to the previous window.