For the complete documentation index, see llms.txt. This page is also available as Markdown.

Control Management

This page designed for assinging the audits on the organization and check the control activities.

  • Control Activity: The section allows users to create, edit, and assign a user or group to the assessments. Control activities are managed from this section. They are populated from assigned assessments.

  • Audit Management: This section allows users to analyze the audits with a detailed table and displays detailed audit information. Once an audit is created, the related control activities are created automatically.

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