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STEP 4: Click the 'Save' button to save any changes made to the record.
Linked Record Type and Title Fields
The 'Linked Record Type' column will help identify if the assigned record is a Control Template, a control linked to a risk or a Control linked to a Compliance. This is because a Control Template can now be maintained as a standalone template with Control Owner and Control Authorizer or as a linked Control to Risk/Compliance with Control owners and Control Authorisers.
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The 'Linked Record Title' column will help identify the relevant Risk or Compliance that the particular control is linked with.
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If the Control Template and the Controls linked to Risk/Compliance records are assigned with the same Control Owner / Control Authoriser, the same Control Title will appear multiple times within the My Quick Update page. This can be differentiated using the 'Linked Record Type' and 'Linked Record Title' fields.
The behaviour of Unique and Common fields are applicable to the Control Detail and Control Record Detail page popups within My Quick Update. See article Framework – Control Settings under title ‘Unique Per Record' for more details.
My Approvals
My Risk Approvals section will list all approval items that you are responsible for, ordered by the date received, latest at the top.
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