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Configuring Control Activity Frequency

Configure how often each control activity should be performed based on risk level and threat category. Tailor inspection intervals to your operational risk tolerance.

John Ennis avatar
Written by John Ennis
Updated over a month ago

Automatically defines how often each Control Activity must be performed based on Risk Level.

Steps

  1. Go to Admin → Risk → Control Activity Frequency

  2. Select:

    • Risk Profile

    • Threat Category

  3. Enable/disable applicable Control Activities

  4. For each Control Activity tab (e.g., CP, GVI):

    • Assign Frequency (months) per Risk Level

Example

Risk Level

GVI Frequency

5

12 months

1

60 months

Next steps: Adding Baseline Risk Assessments

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