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?
- Click on the title of your program under “Your programs” or open a program in the control management module.
- Click on in the upper right corner to view activities on a program level.
- Click on in the top toolbar to filter on all available columns in the list, i.e., control name, responsible, reviewer, status etc.
- Enter one or more keywords in the search bar on top, e.g. control title, tag, responsible, due date etc.
- The results can then be exported as a .xlsx file.
Do you need a complete overview of your audit trail? Go to How can I access the control log?