Define and filter self-assessment frequency for controls

To support better planning and execution of assessments, we are introducing a new Self-Assessment Frequency attribute. This allows internal control users to define how often a control should be assessed and filter accordingly during bulk assessments.

Key Enhancements

  • New Control Attribute: Self-Assessment Frequency
    Users can now specify a Self-Assessment Frequency when adding or editing a control. This is separate from Control Frequency and follows the same dropdown options for consistency.

  • Improved Control Clarity
    To distinguish both attributes clearly, Frequency has been renamed to Control Frequency in the control modal.

  • Filtering in Control Library
    A new filter has been added to the Control Library page, enabling users to filter controls by Self-Assessment Frequency when initiating bulk assessments.

These improvements give users better visibility and control over assessment planning, helping streamline internal processes and reporting accuracy.

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Upvoters
Board

3rdRisk

ETA
Jun 30, 2025
Date

About 1 year ago

Author

Rick Sollet

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