Use the following procedure to create a new control objective from the Service Manager console.

To create a new Control Objective

  1. In the Service Manager console, in the Navigation pane, select Compliance and Risk Items.
  2. In the Compliance and Risk Items pane, expand All Compliance and Risk Items, expand Control Management, expand Control Objectives, and then select All Control Objectives.
  3. In the Task pane, click Create Control Objective.
  4. The Control Objective <co_id> form appears, where co_id is the unique identifier for the new control objective that you are creating.
  5. Complete the Control Objective <co_id> form using the information in the following table, and then click OK to create a new Control Objective.

    Required Control Objective Form Information




  • Title of the Control Objective.
  • Owner of the Control Objective.