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Objects of Control Management

Control execution definition

Control execution definitions are the basis for generating control executions. They describe the activities, the periods, the selection, and so on. They can be imported from ARIS or created manually in ARIS Risk and Compliance.

Control execution

Control executions contain all the information required to document the execution of controls. Control executions are generated from control execution definitions. Control executions are displayed to control executors responsible under Home > My tasks. The list of control executions can be viewed by the control manager in Explorer > Control Management.