How to manage Controls

Controls are the concrete measures your organisation implements to meet compliance requirements. InsAIght supports the full control lifecycle, from initial definition and evidence collection to assessment and continuous improvement.

After adopting your frameworks and activating the relevant controls, the “Controls” tab becomes your central workspace for managing, reviewing and monitoring them.

To have an overview of your controls, click on the “Controls” tab. This will open the Control Overview page, showing all controls in your organisation with their current status.

Key Information Displayed:

·      Total Controls: The complete count of controls you're managing

·      Average Maturity of the controls assessed

·      Controls Below Target: How many controls haven't reached their desired maturity level

·      Number of targets set: How many controls have defined maturity targets

These indicate your priority areas.

You can use insAIght to perform the following control management actions:

1. Assign an owner to a control
2. Set maturity target for a control
3. Link evidence to a control
4. Assess (and reassess) a control's maturity level

Updated on: 01/05/2026