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- Admin: Creating Controls - Defining Title and Description
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Getting Started
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Knowledge Base
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- Admin: Managing Control Programs
- Admin: Creating Controls - Defining Title and Description
- Admin: Creating Controls - Setting up Schedule
- Admin: Creating Controls - Assigning Responsibility
- Admin: Creating Controls - Designing Questions/Tasks
- Admin: Monitoring Control Performance
- Admin: Consolidated View and Mass Update
- I am a Control Responsible
- I am a Control Reviewer
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Support Ticket
How do I delete control master data?
- Click on the specified program under “Your programs”
on the Dashboard 
or in the control management
module. - Click on the three dots
in the upper right corner of the specified control and select “Delete”.
- Then click on “OK” to delete the control.
Learn more:
Do you need to re-open your completed control? Go to Correction needed: How can I re-open a completed control?