The Controls page is where you define, implement, and track the technical controls that address each CE requirement theme.
Getting started quickly
Click "Seed from Library" to populate 30 suggested controls across all 5 themes. These are based on common best practices and can be customised to your environment.
Control fields
| Field | Description |
|---|---|
| Control Ref | Unique reference code (e.g., CE-CTL-001) |
| Theme | Which CE theme this control addresses |
| Title | Short name for the control |
| Description | What the control does and how it's implemented |
| Implementation Status | Not Implemented → In Progress → Implemented (or N/A) |
| Evidence Notes | What evidence exists to prove this control is operating |
| Owner | Team member responsible for this control |
Filtering
Use the theme filter tabs to focus on one area at a time. The search box filters by control reference or title.