Compliance_Essentials

Control Health

What This Page Is For

Use Control Health to review monitoring and assessment health for controls across a selected framework and system boundary.

Before You Start

• Run App Setup.
• Enable frameworks.
• Configure system boundaries and control applicability.
• Configure saved searches and thresholds.

How To Use This Page

1. Open Control Health.
2. Select framework and system boundary.
3. Filter by domain, status, search health, CIA, or CCI where applicable.
4. Open a control to view Control Detail.

What Data It Reads

• Control status summary
• Evidence run data
• Search definitions and mappings
• Framework and system boundary data