Controls

The controls module is the execution layer for your compliance program.

Core capabilities

• Create and maintain control library entries.
• Link controls to frameworks, policies, and risks.
• Assign control owners, frequency, and implementation status.

Evidence linkage

• Attach evidence directly to controls.
• Track evidence freshness and review cadence.
• Record test results and remediation actions.

Governance tips

• Standardize control naming and categories.
• Reuse common controls across frameworks.
• Run monthly owner reviews for overdue controls.