Significance: Control significance selected from the dropdown. Can be a Key or Standard control. Selection criteria used for evaluation plans. Allow Referencing: Select the flag if you wish this control to be available to other subprocess. To be tested: If this control is to be tested or not. Test Automation: How the control will be handled for testing in the system. Select the options as, Automanted, Manual or Semi-Automated. Test Plan: This field is only relevant for Manual automation. Select the available test plans created in the system. Valid for Manual Test of Control Effectiveness plans. Control or Process Step: A control requires testing but a process dont, although testing is an option. Control Aumation: How the control will be handled in the system. - Automated: Fully automated. Used to schedule control tests that dont require human intervention. -Manual: Fully manual. Requires human intervention. -Semi-automated: Parts of the process are automated and other parts require human intervention. Purpose: Is the control intended to prevent a risk from occuring or to detect a risk that has occured or may occur? Nature: Select the nature for the control. Allow referencing: If selected, can be shared by other users. This information is also included in the reports. Control Relevance: The relevance of the control. Information delivered via BC sets. There are also Input/Output fields and Optional Text fields.