Modules
ControlHub
Inventory, control testing, evidence, and closure packages.
ControlHub is where teams manage control inventory, testing, evidence, and closure-related packages.
Typical tasks
- Navigate inventory and packages for your org
- Track control testing and evidence
- Prepare and review closure packages when your process requires them
Where to go in the portal
Open ControlHub from the product sidebar. Exact menus depend on your entitlements and role.
More step-by-step ControlHub journeys will be added to this section over time.