Modules
Controls Module
Manage control libraries, evidence, validation cycles and controlled operating effectiveness.
Browse documentation
Getting Started
Modules
Security
API
Billing
The controls module helps teams translate policy and risk posture into monitored operating controls with traceability.
Overview
Controls provide the execution layer that proves obligations and risks are actively governed.
Key capabilities
The module manages control definitions, testing, evidence links and validation cycles.
- • Control library management.
- • Mapping to risks, obligations and incidents.
- • Evidence requests and storage references.
- • Status monitoring and reporting outputs.
Typical workflow
A control owner maintains the control, a reviewer validates evidence and the platform exposes status to dashboards and audit views.
Permissions and access
Control owners manage operational fields, reviewers validate effectiveness and executives consume summary information.
Best practices
Keep controls measurable, avoid over-fragmentation and connect every critical control to an owner and evidence path.
Related documentation