Complete your first control
A control is one recurring check, like an access review. Completing it with a short note tells your auditor what you did and when.
- 1
Open Controls
The ones that need you first are at the top. Click one to open it.
- 2
Read how to approach the control
Every control says what to do and gives an example of a good note.
- 3
Write what you did
One or two sentences under Evidence. Add a link or a file if you have one.
Write what you checked, when and what came out. Your auditor reads this.
- 4
Press Mark complete
It moves to Done with the date and your note. The next one is scheduled by itself.
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