Purpose

Control Objectives are associated with a Governance Framework. If the Governance Framework was copied from a Navvia Template, the Control Objectives cannot be modified or deleted.


Steps

  1. Click on the “Control Objectives” link on any screen for a Governance Instance. This will give you a list of all the Control Objectives associated with Governance Instance:


  2. To see the Task Definitions associated with a Control Objective, Click on the Expand   Icon next
    to a Task Definition name. This will give you a list of the Task Definitions associated with that Control Objective:

  3. Note From the “Task Definitions” tab, you can work with the Task Definitions via the “Click here to Manage Task Definitions” button. See the “Activities on Task Definitions” topic for instructions.

  4. To view a Control Objective, Click on the icon next to a Control Objective. This will give you a view of the Domain Definition:

  5. Note - Only if this Control Objective was developed in your Organization will you have the ability to modify it.