Archiving Inactive controls Using MIC

[Former Member]

Hello Everyone,

I am working on Management Of Internal Controls 2.0 , i have few issues with this tool. Is there any solution for this please let me know. Here it is

1. How can archive the Inactive Controls using MIC

2. How to handle Discontinuing controls in MIC .

Earlier response is highly appreciated . Thank You.

With Best Regards

Mamatha

[Former Member]

Dear Mahatma,

you can delimit the validity of a control to a date before "today". The control will be still visible personalized to a time frame where the control was filly valid. That way it is archived and the history is kept of every change on the documentation. You just have to personalize to the right time frame.

This way you inactivat controls and at the same time you keep the history.

Kind regards, Jürgen