What you’ll see on the Controls page
Progress summary
Displays the total number of controls and how many are marked as OK.
Shows the overall percentage of controls with completed evidence.
Control status indicators
Passed — Controls with complete, verified evidence.
Failed — Controls that did not meet requirements.
Needs attention — Controls with incomplete or problematic evidence.
No evidence — Controls with no submitted evidence.
Control list
ID & Control name — Each control’s unique identifier and title.
Framework — The compliance framework the control belongs to (e.g. SOC 2, ISO 27001:2022).
Owner — The person responsible for managing the control.
Test status — Tracks completion of linked automated tests.
Evidence status — Shows how much required evidence has been provided.
Use search, status, and framework filters to quickly locate specific controls.
Control details panel
Clicking on a control opens a detailed side panel where you can:
Review the control description, risk level, frequency, and score.
Assign an owner.
See mapped elements — linked policies, documents, and tests, along with their completion status.
Review audit results related to the control.
How to use the Controls page
Prioritize high-risk controls to close gaps that matter most.
Assign owners to make accountability clear.
Upload evidence and link policies/tests directly from the control detail panel.
Track overall compliance health by regularly checking the status indicators.