Creating additional control matrices
Audit includes Control Matrix documents
To create additional control matrices:
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From the Document Manager, open the folder New Master Documents.
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Right-click the CTRLM. Control Matrix document and select Copy.
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Place the cursor on the location where the new document will be placed. Right-click and select Paste.
Tip: The new document will appear below the selected document/folder.
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Right-click the new document and select Properties.
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Modify the document number and name and click OK.
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Open the new document and type any necessary document guidance, introduction or conclusion.
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Modify the filters and views to suit your needs.
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Save and Close the document.