You can plan and design control tests, while also defining test owners, schedules, scope, and frequency. You can also search and select controls for testing based on various parameters and assign them to control owners or testers. Built-in standard templates can be leveraged to conduct control tests. Select control samples, and record the results of testing, including the operating and design effectiveness of controls. Attach supporting documents and evidence of compliance. Store these documents centrally, and provide access to them through secure, role-based landing pages.