To sign off on a Control and upload relevant control support, click the Control ID and Description (blue hyperlink) and navigate to the Control Evidence tab. Here, users will be able to sign off on their controls and upload supporting documentation (simply drag and drop your files into FQ or browse files) for each month the control requires a sign-off .
Review Notes
Users can leave Review Notes directly on controls. Leave a note to give feedback to a team member, propose changes to a control, or provide qualitative evidence for auditors. You can leave Review Notes through the following paths:
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On the Controls page:
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On the Controls Evidence drill-down view: