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SOX & ICFR · CONTROLS
Control Repository
Manage, test, and monitor your full control library. Linked findings surface issues in real time.
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Framework Map
24
Total Controls
14
Tested
6
In Progress
4
Not Tested
7
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
83%
Effective
Fully Effective
10
Mostly Effective
4
Partially Effective
2
Ineffective
0
Not Yet Tested
8
Test Status by Framework
Controls tested vs. in-progress vs. not started
Tested
In Progress
Not Tested
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Showing 24 controls
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SOX 404
ITGC
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ISO 27001
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SOX-001
Control Name
Overview
Findings
Testing
Activity
Type
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Framework
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Risk Rating
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Test Status
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Frequency
—
Last Tested
—
Owner
—
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Control Objective
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Testing Completion
0%
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