Editing the “Objective” label in Insert Risk Control and registration in the “Controls Report” report
under review
A
Angela Suárez
In the path Risks and Opportunities > Risk and Opportunity Management > Insert Risk Control, allow you to edit the name of the label in the “Objective” field, and for the recorded information to appear in the “Controls Report” report, in order to have complete information when generating this report.
Juan David Plazas
marked this post as
under review
The target field of the controls form can be edited, and its inclusion in the controls report is analyzed