Leverage RC Matrix Information from Library

Protiviti's Governance Portal allows Risk Control Matrix templates to be created and stored in the library. These templates allow users to import a selection of objectives, risks, controls, risk event categories and tests (typically organized by process) to their risk and control matrix. Once imported, users can modify, add, or delete content as appropriate for their specific analysis. RCM templates can also be "pushed" to multiple processes at the same time.

See Also

Risk Control Matrix

Apply an RCM template to a single process

View Archived RCMs

View Archived Evaluations

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

View Risk Matrix Links

Set Permissions for the Risk Control Matrix

Risk Control Matrix Quick Reports

Risk Event Analysis

Mass Update RCM Sub Objects