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A clearer internal controls list

Internal controls now share one implementation status, and the list surfaces codes, owners, status, and the next evidence or test due. Search by name or code, then filter, sort, or open a Needs attention view.

A clearer internal controls list screenshot 1
A clearer internal controls list screenshot 2

The internal controls list now puts each control’s code, owner, implementation status, and next evidence or test due date in one row. Search by name or code, then filter across statuses or owners.

Sort by the next due date or open a Needs attention view. The list state stays in the URL so you can share a filtered view. As-of snapshots do not contain owners or due dates, so those filters are unavailable there.