The Controls tab displays a data table of all risk 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
Navigate to Risk Manager
Click the Controls tab
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
Further Information
For individual control details, see Control Details. For creating controls, see the control register within Risk Manager.
Search, filter, sort, export the controls summary page.