Linking applications, risks and controls

Applications, risks, controls, business rules, requirements and roles live in registers, shared by every model in the workspace (Registers, under the explorer).

In a step’s Details, type in Risks, Controls or Applications to search the register. A name that matches nothing becomes a new item: proposed, usable straight away, and approved by the register’s owners (admins add items directly).

You can also open a register in the explorer and drag an item onto a step on the diagram, or onto the Details panel while a step is selected.

Open a register to see every item in a grid, with its fields and where it is used. Export it as CSV, or as a .pml library that imports into another workspace.

Find an item fast with the search box above the registers in the explorer (all registers, or pick one), then drag it onto a step.

Build a hierarchy on the register page: New › New group, then drag items onto the group (or pick them and choose Move or Group). An import with category columns builds groups for you.

Owners and admins can edit in the grid (double-click a cell), pick many rows and change them together, import CSV or Excel with a check first, and undo any change from Changes. Each item keeps its history.

More on registers: risks, controls, systems

• Groups, editing many items, importing and undo
• Relations and the Linker
• The matrix
• Insights: what needs attention

Try it in the free demo, or contact us.