How do I filter activities if I need to see control results or status on specific controls?

Why should I filter activities?

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

To filter your activities, click on the title of your program under “Your programs”. Click on “View activities” in the upper right corner to view activities on a program level. Click on the specific control to see activities on a control level.

Click “Adjust view” in the top toolbar to filter on all available columns in the list, i.e., control name, responsible, reviewer, status etc. The results can then be exported as a .xlsx file.