This report provides details of each individual control in the Entity; it shows the short and long description of the control, the control type (Preventative, Corrective etc.), the current deployment status, details of any Compliance Tests that have been written for the control including dates of past tests and upcoming scheduled tests. The report also shows the results of the conducted tests and the user can include the details of any remedial action proposed should the control have been found deficient (proposed through the Diary):
