Schedule overview

To access the schedule overview for your controls, go to “Control Management” in the menu.

Select “Controls” in the upper left corner. Here you can either select “All” or

  • Weekly
  • Monthly
  • 2 months
  • Quarterly
  • Every half year
  • Yearly
  • Manual

This will give you an overview of the scheduling on your controls. They are grouped by the recurrence. This allow you to get a better overview of your control environment's roll out plan and the workload of your organization.

Each view - Weekly, Monthly etc. - displays information specific to the chosen recurrency period, e.g. whether the Monthly control is scheduled each month or only some months.