Control Performance report

Learn how to report on the effectiveness of your controls

In this article, we will look at a report that informs Control owners whether their controls are operating effectively by evaluating their responsibility tasks.

Reporting and Analytics

Head to the Reporting & Analytics module, open the hamburger menu using the 3-line icon in the top left and select Browse. Then search for the report called Control Performance. You can find it using the search bar or by heading to its folder on the left by going to All Folders > 6clicks Reports & Dashboards > Policies & Control sets.

Double-click on the report to open it. Once opened, you can view the performance data in relation to your controls.

Use the filters (1) to the left to narrow down the data presented on the report or export (2) the data off-platform in your desired format.