Control Details Enhancements

We’re excited to announce the release of updated Control Details pages, designed to make it faster and easier to understand what contributes to control readiness, why a control is marked as Not Ready, and what steps are needed to resolve issues. These enhancements help you act with confidence and reduce the time spent diagnosing readiness gaps.

Key Highlights

• Overview charts for Evidence, Monitoring, Policies, and Approvals, making it instantly obvious where action is required.

• When a component is Not Ready, it’s easy to see what needs to be done. For example:

  • If Evidence is Not Ready, the card may display “Needs renewal” or “Needs an artifact.”

  • If a Policy is Not Ready, it may show “Not published.”

  • If a Control is Not Ready, it might state “Needs approval.”

  • If Monitoring tests are failing, the card can indicate the number of failures, such as “2 tests failing.”

Learn more at Controls: Manage Control Details and Mappings.