When you open a framework, you'll see a comprehensive list of all associated controls displaying the following key information: ID, control, category, control coordinator, task completion, current status, and any notes.
Quick Management Features
- Edit control coordinators directly in the list without opening individual controls
- Access control details by clicking the control title or anywhere on the row
- Monitor progress through visual status indicators and completion counter
Control Status
Controls are automatically categorised based on their underlying task progress:
- Planned: All tasks under the control are scheduled but none have begun.
- Ongoing: One or more tasks are currently in progress or have been completed.
- Completed: All tasks under the control have been completed.
- Overdue: One or more tasks have passed their deadline.
Open, Edit, Note and Exclude
From the overflow menu on a control you can open it, edit it, write a note or exclude the control from the framework. Manually added controls can also be deleted from here.
