Controls are measures an organization puts in place to manage regulatory risks and comply with applicable laws and regulations. A control can apply across multiple locations, legal entities, and business functions and can be linked to one or more risks or authority documents.
Controls are periodically tested using auditable evidence to assess their effectiveness and confirm ongoing compliance. Testing may be triggered by a specific event or performed on a defined schedule.
To access Controls, navigate to Compliance Management in the left-side navigation bar and select Controls.