Overview
The Controls tab displays a data table of all controls in your company, with metric cards, search, sort, and paging. Controls are the measures you put in place to mitigate risks.
Accessing the Control Summary
Quick Steps
Navigate to Risk Manager
Click the Controls tab
Metric Cards
Four metric cards are displayed above the data table:
Total Controls — count of all controls
Active Controls — controls with Active status
Overdue Reviews — controls with review dates in the past
Controls Without Risks — controls not linked to any risk
Card counts are accurate and update when controls are created or modified.
Data Table Columns
Title — the control name
Category — Preventive, Detective, or Corrective
Type — Manual, Automated, or Hybrid
Effectiveness — effectiveness rating with colour badge
Linked Risks — count of linked risks
Owner — the assigned control owner
Review Date — next review date
Status — Active, Inactive, or Draft
Searching and Filtering
Enter a search term (e.g. "access") in the search box
The table filters to show only controls matching the term
Clear the search box to show all controls again
Sorting
Click a column header to sort (e.g. Title sorts alphabetically)
Click again to reverse the sort order
Paging
The table paginates for large datasets. Use the next/previous page buttons to navigate.
Exporting
See Exporting Risks and Controls for CSV export details.
Further Information
For individual control details, see Control Details. For creating controls, see the control register within Risk Manager.