Controls Register - Extract | Feature Requests | 6clicks Roadmap & Feature Requests

Extract of all controls and responsibilities data fields for auditor scrutiny

Comments

Louis

Dec 7, 2022

A new report called Controls Register has been created, allowing for users to view and export their controls register

Louis

Dec 7, 2022

Set the status to

Completed

Louis

Nov 27, 2022

Set the status to

Now (In progress / 3-4 months)

This will be possible by exporting the new Control summary report, which is currently being built.