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      2. Controls
      • General
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      • Controls
        • Control Management
        • Controls
      • Dashboard
      • Reporting
      • Login Flow
      • User Management
      • Risk Center
      • Datasheets
      • Impero Share
      • Security
      • News & Releases
        • Release Notes
        • Release highlights
        • Incidents

      Controls

      Learn about control management, control details, scheduling and design

      Control Management

      • Change scheduling
      • Notification to Control Performers after finished review
      • Schedule overview
      • Change details in one or multiple controls
      • Bulk updates
      • Manage access rights for one or multiple control programs
      • Change details of one or multiple control programs
      See more

      Controls

      • Typographies in control descriptions
      • 4-eyes-review (2nd reviewer support)
      • Control Details
      • Schedule a control
      • Financial Year and Holiday Calendar
      • Assign control
      • Working with User Groups
      • Remove assignee or reviewer
      • Changing time zone on a control
      • Tag responsible users
      • Add tasks to the control
      • Attach files to your control
      • Mark task as required
      • Add links to the control
      • Perform your control
      • Perform review on controls
      • Access the control log
      • Filter your activities
      • Send reminder
      • Reassign a control
      • Reopen your completed control
      • Export a control result
      • Previous controls
      • Deleting controls
      • Using the archive
      • Copy control template
      See more
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