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The Control Detail drawer slides in from the right when you click any control row. It provides a 360-degree view of that control without navigating away from the current page.

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Control metadata

At the top of the drawer, you will see:
FieldDescription
Control IDUnique identifier (e.g., HRS-1, GOV-2)
SourceWhere the control originates (e.g., DSALTA)
OwnerThe team member responsible — click to assign or change
FrequencyHow often this control should be reviewed (e.g., Annual)
ResultsCurrent status — Completed, Needs Attention, or No Evidence

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Three tabs

Evidence & Monitoring

All policies, documents, and tests mapped to this control. A green checkmark indicates completion. You can add or remove evidence items directly from this tab.

Risk Scenarios

Pre-evaluated risk scenarios that this control mitigates. Each scenario includes severity and a description.

Mapped Frameworks

Every compliance framework this control applies to, enabling cross-framework efficiency.

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Evidence completion logic

A control is marked Completed when all evidence items (policies, documents, and tests) show a green checkmark. If any item is incomplete, the control shows Needs Attention. If no evidence exists at all, it shows No Evidence.
A single control can map to multiple frameworks. Completing evidence for one framework automatically satisfies the same control in other frameworks where it is mapped.