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Key Functionality: Creating And Managing Controls

MKinsight allows each Risk to have a range of Controls documented and monitored.  Controls fall into three broad categories:

  • Regular Controls (specific to the Risk in question)
  • Standard Controls (applicable to multiple Risks)
  • Proposed Controls (to be implemented in the future)

 

Controls can be recorded and managed and therefore carry a range of information such as:

  • Control Name
  • Control Description
  • Fully Definabe Fee Text Fields
  • Status
  • RAG Status
  • Review Dates
  • Cost Of Implementation (for proposed controls)
  • Status Of Implementation (for proposed controls)
  • Etc...