SOX & ICFR · CONTROLS

Control Repository

Manage, test, and monitor your full control library. Linked findings surface issues in real time.

Total Controls

Tested

In Progress

Not Tested

Open Findings

83%

Effectiveness

Risk Heat Map

Likelihood × Impact — controls plotted by risk profile

LIKELIHOOD

IMPACT →

Low

Critical

Control Effectiveness

Tested controls rated by operating effectiveness

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Effective

Fully Effective

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Mostly Effective

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Partially Effective

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Ineffective

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Not Yet Tested

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Test Status by Framework

Controls tested vs. in-progress vs. not started

Tested In Progress Not Tested

All Controls

Showing 24 controls

ID ↕	Control Name ↕	Type ↕	Framework ↕	Owner ↕	Risk ↕	Status ↕	Findings	Progress

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Control Name

Type

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Framework

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Risk Rating

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Test Status

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Frequency

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Last Tested

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Owner

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Control Objective

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Testing Completion

Test Plan

No test plan on file.

Sample Size

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