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Establish a Controls Review module similar to Risk Reviews
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alex.tyson@iren.comApr 30, 2026
I.e. similar to how Risk Reviews can be created, allow the ability to create Controls Reviews.
What's good about the Risk Reviews functionality is that assigned reviewers get to see the full details of the Risk (assessments, linked controls, linked treatments, etc etc) in the Risk Review task and can make edits there without having to navigate separately to the Risk Register module.
It would be great if the same functionality could be established for Controls Reviews
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