What is the additional control
Additional controls are supplementary measures that users can add to a risk assessment to address specific needs or conditions, without modifying the existing predefined controls.
How to enable and use additional control
Go to the configuration by selecting the cog icon in the top right corner in the configure portal.
Select Organisation Settings and head over the Risk Assessment tab.
Tick "Enable Additional Controls" and save the changes.
Once it is done, the Additional Control tab will appear within the risk assessment.
To add additional controls:
Click Add Additional Control.
Enter the name, add the description and owner if necessary, set up the due by date and status, and then click Save.
You can edit or delete this additional action.
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