Viewing a Control Set

Part of the Control Set module is the Control Set viewer. The viewer can be accessed by all users, including users with the Free License.

The Viewer is used when a Control Set is set to Publish.

To set a Control Set to Publish, click the Status dropdown, and select Edit.

Once the Control Set has been set to Published, the Control Set will be viewable in the Viewer tab.

  1. Here you can see the linked prevision(s) to your Control Set.
  2. Click under Responsibilities to view the details for that responsibility.
  3. A Responsibility Details window will pop-up with all the details.

Any user in the team is able to view the Control Set from the Viewer. This can be accessed through the Policies and Control Sets module and clicking on the Control Set. Users with the Free License can also access and view the Control set.