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.
  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.

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

Configure your RCM

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