|
Assigning Control Items
Control Items are assigned to Positions/Roles in the ECSA3 Control Framework system. A role may
have several control items from different categories. For
example, a General Manager may be assigned the following control framework system items :
| Category |
Occupational
Health and Safety |
| Control
Items |
Check construction
site for visible safety compliance |
| Frequency |
Monthly |
| Spot
Check |
6 monthly |
| |
|
| Category |
Financial |
| Control
Item |
Check on site
cash balances and reconcile to float |
| Frequency |
Monthly |
| Spot Check |
6 monthly |
| |
|
| Category |
Security |
| Control Item |
Functional check
of security alarm |
| Frequency |
Monthly |
| Spot Check |
6 monthly |
Given the flexibility and range of controls, eCSA3 enables
compliance throughout the organisation for all control types.
Click Here for Control Item Management
|
