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The Controls tab within an audit shows how many controls have been successfully satisfied and provides a framework-level overview of your audit readiness.

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What you will see

This tab displays all controls relevant to the audit, grouped by requirement area. For each control, you can see:
  • The control name and ID
  • Whether its evidence is complete
  • The auditor’s assessment status

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Framework overview

The Framework Overview section shows each requirement area and its sub-criteria, indicating which areas are fully satisfied and which still need work.
Use this tab to quickly identify which areas of the framework have the most gaps. Focus your effort on completing evidence for the areas with the lowest coverage first.