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.
Comments1
An Anonymous User
Apr 9, 2025
Good improvement, just to be complete. It only helps us when it is possible to give a clear frequency.
So not so much once a year, once a quarter or once a half yearBut also the possibility that if it is once a year or once a year to indicate in which quarter it should be requested