Control Management
One control library, mapped everywhere it applies.
Maintain a reusable control library — objectives, activities, owners, evidence, and tests — mapped across frameworks, policies, and risks instead of redocumented for every cycle.
Overview
Controls are documented once — objective, activity, owner, frequency, evidence requirement — and mapped to every framework, policy, and risk they actually support, with test results and effectiveness status kept current rather than rebuilt each audit cycle.
The business problem
- The same control gets redocumented separately for every audit or framework that touches it.
- Control effectiveness is asserted, not tested and evidenced.
- Issues found during testing aren't consistently tracked to remediation.
Key capabilities
Control library
- Objective, activity, owner, and frequency
- Evidence requirements and linked tests
- Framework, policy, and risk mappings
- Effectiveness status
Testing and remediation
- Scheduled control tests with recorded results
- Issues logged against a failed or partial test
- Remediation ownership and due date
- Reporting on control effectiveness over time
How it works
- 1A control is documented once with its objective, activity, and owner.
- 2It's mapped to every framework requirement, policy, and risk it actually supports.
- 3A scheduled test is run and the result — pass, partial, or fail — is recorded with evidence.
- 4A failed or partial result opens a remediation issue with an owner and due date.
- 5Effectiveness status updates and is visible across every place the control is mapped.
See it in the platform
Product screenshots for Control Management are available in a live walkthrough with a specialist.
View Product Demo →Dashboards and reports
Control library coverage
Effectiveness by control and by department
Overdue tests
Open remediation issues
Framework and policy mapping coverage
Typical users
Internal AuditorRisk/Control OwnerCompliance OfficerDepartment Head
Business outcomes
- Document a control once, map it everywhere it applies
- Effectiveness backed by test evidence, not assertion
- Remediation tracked to closure, not left as an open finding
Frequently asked questions
- Can one control satisfy requirements across multiple frameworks?
- Yes — that's the point of the library. A control is mapped once to every framework, policy, and risk it genuinely supports.
Part of the connected GRC platform