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Controls product tour video

Controls library overview and creating a control in Protecht.

The Controls Library centralises control management, integrates testing, and links controls to frameworks for seamless compliance. Learn how to create, review, and optimise controls in Protecht ERM to ensure a structured, efficient controls process.

Watch this quick tour to find out more.

 

 

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Product tour contents

Understand the Controls Library

  • Provides a single source of truth for control management
  • Eliminates the need for a separate controls register
  • Supports customisation, allowing additional fields and tabs to fit your organisation’s needs

Integrate controls testing for assurance

  • Perform scheduled control testing directly within the control entry
  • Use prebuilt templates to guide testers and reviewers
  • Automate test creation on a recurring schedule to ensure continuous compliance

Link controls to frameworks for regulatory alignment

  • Connect controls to industry standards, regulations, and policies
  • Identify compliance gaps at a glance
  • Prevent duplication by linking overlapping framework requirements

Create a new control entry

  • Open the Controls Library and click Create New
  • Enter the control name (mandatory) and fill in other relevant fields
  • Customise the form layout by adding extra fields or tabs if needed

Manage control reviews and system links

  • Assign a reviewer, review date, and review frequency
  • Use the Links tab to track related register entries
  • Update the control status to Active when ready for use

Find out more about controls management in Protecht ERM and request a personalised demo.