Focused view: How can I filter for selected control activities?

This function can be very useful when control results for audit is needed on specific controls, or if you want a status on a specific control.

How do I filter my activities?

  1. Click on the title of your program under “Your programs” or open a program in the control management module.
  2. Click on in the upper right corner to view activities on a program level.
  3. Click  on   in the top toolbar to filter on all available columns in the list, i.e., control name, responsible, reviewer, status etc.
  4. Enter one or more keywords in the search bar on top, e.g. control title, tag, responsible, due date etc.
  5. The results can then be exported as a .xlsx file.

Learn more:

Do you need a complete overview of your audit trail? Go to How can I access the control log?