Process controls represent the policies and guiding principles on how the process will operate.


Controls


Purpose 


Controls provide direction over the operation of processes and define constraints or boundaries within which the process must operate


Notes 


• The controls added to this section are for documentation purposes only. If Verify is being used to provide operational governance for the process, operational controls must be added and managed entirely within the Verify module of Navvia.


Prerequisites 


Activity 


Role 


Editor, Workspace User Admin


Steps 


1. Click on the Edit icon  to update the Control or New Control to create a new one



2. Update all fields 


3. Select Create or Update to apply the changes


4. Select New from Common (to select from a common list of controls that may have been identified in other processes)



5. Select Copy to apply the changes