No responsibilities have been linked as controls to the
following Responsibility Center(s):
{{ dialogConfig?.data?.rcList[0]?.rcDetails?.rc_name }}
Within
{{ dialogConfig?.data?.rcList[0]?.rcDetails?.rc_tree }}
  • {{ rc?.rcDetails?.rc_tree }}
    within
    {{ rc?.rcDetails?.rc_tree }}
Controls are used to mitigate risk. Where no controls have been linked to a risk, the inherent risk rating will be equal to the residual risk rating.

Are you sure that you don’t want to link any
responsibilities as controls?