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The Controls page provides a unified view of every compliance control across all your active frameworks. Track completion, assign owners, and identify gaps from a single screen.

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Completion overview

At the top, two widgets summarize your control health:

Completion %

The percentage of controls marked as complete — with a progress bar showing your current position.

Assignment Breakdown

A donut chart showing how many controls are Completed, Needs Attention, and No Evidence.

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Controls table

The main table lists every control with the following columns:
ColumnDescription
IDControl identifier (e.g., VPM-2, IAC-7)
Control NameWhat the control verifies, with a short description
FrameworkWhich framework this control belongs to
MonitoringNumber of policies, tests, and documents mapped
OwnerAssigned team member
StatusCompleted, Needs Attention, or No Evidence

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Filtering

Use the toolbar to narrow your view:
  • Status filter — show only controls at a specific status
  • Framework filter — focus on controls for a single framework

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Bulk operations

You can bulk-assign owners to multiple controls at once. Select controls using the checkboxes, then assign an owner from the bulk action menu. Security roles (InfoSec Officer, Privacy Officer, etc.) can also be used to auto-assign controls.
Filter by “No Evidence” to find the controls that need the most work. These are your biggest gaps for audit readiness.