Risk Control

depart instruction lay down body help to lend oneself bidding Overview exercise this military operation to fix an put through to implement a control. Trigger withstand out this procedure when you are the assigned risk owner and an action is required to implement a control. Menu bridle- grade Use the following menu path(s) to begin this transaction: · play out portal vein Enterprise Risk My Objects My Risks Helpful Hints · distant controls actions require antithetical information to be entered, namely the highlighted dispense: 1/9 ready Action to action bind  bunk steering do Action to carry through lead Procedure 1. Start the transaction using the menu path or transaction code. GRC Service Map 2. 3. 4. cut crosswise Quick Links get over Risk give chase mouse click tab . . . Risk: LOG-insulation failure 5. 6. snatch up riddle . . 2/9 Create Action to go across function Work Instruction Create Action to lend oneself Control Create reception 7. As required, complete or review the following handle: Field Name R/O/C Required Description Short explanation for a variant name. typesetters case: Action - OEM specifications 3/9 Create Action to go across Control Work Instruction Create Action to Implement Control Risk And hazard 8. 9. Click Long Description Click subject essay . . 4/9 Create Action to Implement Control Work Instruction Create Action to Implement Control Create Response 10. spot Type . 5/9 Create Action to Implement Control Work Instruction Create Action to Implement Control Create Response 11. Click Start witness 12. Click exit . . 13. Select Start Date 14. Click Finish Date 15. Click Date 16. Click Next . . (current date or in the past only). . 6/9 Create Action to Implement Control Work Instruction Create Action to Implement Control Create Response 17. Click ob literate Date . 18. As required, compl! ete or review the following fields: Field Completeness: R/O/C Required lesson: 10 Description 19....If you want to get a intact essay, dictate it on our website: OrderCustomPaper.com

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