Evaluate control
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Prerequisites
- Access to the Control menu (RI410) .
- Previously created control analysis .
- Pre-configured evaluation method .
Presentation
After analyzing a control, the next important operation is evaluation. This step allows you to identify the impact of the control on the process and determine whether it is significant or not.
This article will show you how to evaluate a control.
Evaluate control
If any of the optional features in the Results tab are selected in the evaluation method settings, you will need to fill them in before finalizing the evaluation. The available features are: Significant , Requires control , Requires treatment , Requires document , Requires attachment , Requires justification , and Requires action plan .
In evaluating the control, it is possible to use Copilot , SoftExpert's artificial intelligence, to assist in drafting the justification. For more details, see the article Using AI in text creation and editing .
Conclusion
With the control analysis properly created, the next step is to run the control test .