Control Assessments
- Victoria Buhler (Deactivated)
Analytics
What is a Control Assessment?
A Control Assessment is auto-created after the launch of an Audit from Program Setup.
Control Assessments are record types used by Control Assessors to centrally manage the evidence required to confirm the control’s operational efficiency in your organization.
Control Assessors are responsible for managing the Control Assessment to make it relevant to the Audit like: Modify title and description, due date, and manage the assigned Control Assessor/Evidence Provider for Evidence Requests.
Control Assessment Records are:
derived from the library control and are mapped to related Requirements
for Control Assessors to evaluate if a Program is meeting the legal and regulatory requirements defined in the chosen framework content managed within ZenComply.
Who is involved in Control Assessments?
The following users are involved in the Control Assessment Workflow:
Control Assessor
Program Manager
For more information on users see ZenComply User Roles.
Control Assessment Workflow
Below is the workflow specific to Control Assessments in ZenComply:
Draft
In Progress
What am I Viewing?
Accessing the Control Assessments within the Audit program, which are either in Draft or In Progress, once Activated
The Audit status in the Audit Overview landing page will now prompt the user to “Go to control assessments” list in the blue box
The Control assessments may also be accessed from the Control assessments tab within the top header navigation bar
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