4.9 Control

Users can display, classify and associate Controls to mitigate Risks and to ensure that Business Rules are respected and followed.

The EPC allows users to integrate Controls as part of business processes, clarifying and communicating the Control’s objective, its importance and its procedure. Users will understand why controls are implemented and performed ensuring consistent execution.

The EPC will allow users to save time and to reduce the risk of redundancy because Controls can be modeled into several Risks or Rules simultaneously. Users can indicate how often the Control is executed, whether it is preventive or detective, performed manually or automatically, and more.

The EPC provides 2 types of graphs for users to view Controls

1. Impact Graphs
2. Hierarchy Graphs

These views have various view-specific options that the user can define to display Controls in a way that best suits them best.