Control Library
Master control definitions, linked to processes via process_control_link.
3 controls
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| Code | Name | Type | Nature | Frequency | Is Key Control | Is Active | Actions |
|---|---|---|---|---|---|---|---|
| C-INVOICE-REVIEW | Invoice approval before posting |
Preventive | Manual | Per Transaction | Active |
|
|
| C-RISK-REVIEW | Quarterly risk register review |
Detective | Manual | Quarterly | Active |
|
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| C-BACKUP-DAILY | Daily backup of GRC platform |
Preventive | Automated | Daily | Active |
|