Controls and tests management After you identify the risks, define controls with accompanying control tests to prevent issues from occurring. This diagram illustrates the entire IT GRC control process.Figure 1. ITGRC Control Process Define a controlYou must define a control before you can define a control test.Define a control testAfter you define a control, create control tests that run periodically and provide documented evidence of whether the associated control is operating correctly.Control test processingWhen performing a control test, processing dependencies are evaluated.Related TasksCompliance Overview moduleRelated ConceptsCompliance ActivationCompliance Templates and AuditsArchitecture ComplianceDesired StateCertification auditsCertification filtersCertification follow-on tasksCertification templatesScripted auditsRelated ReferenceInstalled with Compliance
Controls and tests management After you identify the risks, define controls with accompanying control tests to prevent issues from occurring. This diagram illustrates the entire IT GRC control process.Figure 1. ITGRC Control Process Define a controlYou must define a control before you can define a control test.Define a control testAfter you define a control, create control tests that run periodically and provide documented evidence of whether the associated control is operating correctly.Control test processingWhen performing a control test, processing dependencies are evaluated.Related TasksCompliance Overview moduleRelated ConceptsCompliance ActivationCompliance Templates and AuditsArchitecture ComplianceDesired StateCertification auditsCertification filtersCertification follow-on tasksCertification templatesScripted auditsRelated ReferenceInstalled with Compliance
