Extend Control Enforcement Type Values

A user who creates or edits a control can select an enforcement-type value for it. Default values include detective, preventive, and corrective. Your organization can now use the lookups feature to create additional enforcement-type values and modify the status of existing values.

To edit enforcement-type values, navigate to Risk Management > Setup and Administration > Lookups. In the Lookup Type field, search for GRCM_CONTROL_ENFORCEMENT_TYPE.

Extending the list of enforcement-type values provides customization and flexibility, allowing you to align the attribute values with your specific business requirements. This capability enhances data accuracy, improves user satisfaction, and can serve as a competitive advantage by offering a solution that adapts to evolving customer needs.

Steps to Enable

You don't need to do anything to enable this feature.