Create control execution definitions
Create a control execution definition or use an imported one and generate control executions.
Prerequisite
You have the Control manager role.
Control execution definitions exist for which the start date for control execution documentation was reached.
Click
Explorer.Click Control Management > Control execution definitions. The list is displayed.
Click
Create.If you are logged in as a user with cross-environment authorization, a dialog is displayed with the available environments. Select the environment and click OK. The form is displayed.
Edit the mandatory fields (
, 
).Click
Save.
The control execution definition is created.
Control executions are automatically generated at the points in time specified using automated server tasks.
Next step: Execute controls