Once your Narrative and/or Flowchart is uploaded, you will see a Linked Controls Table with check marks so you can easily perform a Completeness and Accuracy check of all of the Controls referenced within the narrative/flowchart.
The green checkmarks within the “Per Narrative” or “Per Flowchart” column indicate that the control exists in the document, while the red X indicates that it does not exist.
Likewise, the green checkmarks within the “Per FloQast” column indicate that the control exists in FloQast, while the red X indicates that it does not.
If both columns have a green checkmark, that means they exist in both places which is exactly what you’d like to see.
If the control exists in FloQast, you can click on the blue hyperlinked controls within the “Controls/Tags” column to navigate to that specific control within the “Controls” tab.