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Reviews

The Reviews area is your personal to-do list for keeping risks and controls up to date.

The Reviews area is your personal to-do list for keeping risks and controls up to date. Any risk or control you own that has a scheduled review date shows up here automatically, sorted with the soonest due item first, so nothing slips past its check-in date.

You can narrow the list by type to focus on just risks or just controls. When you have nothing due, the page shows a friendly empty state explaining what will appear here.

Open the Reviews list

  1. In the left sidebar, find the Compliance group.
  2. Click Reviews.
  3. Review the list. It shows every risk and control you own that has an upcoming scheduled review, ordered with the most urgent item first.
  4. If you have nothing due, you will see a "Nothing to review" message instead of a list, with the note that risks and controls you own with a scheduled review show up here, soonest first.
  5. To re-check for newly due items, click the refresh icon (the circular-arrow button) in the footer next to the scheduled count. The footer also shows a count of how many items are scheduled (for example, "0 scheduled").

Tip: This page fills in on its own. As soon as a risk or control you own is given a review schedule, it appears here automatically, so you do not need to add items by hand.

Reviews — Open the Reviews list

Filter reviews by type

  1. Click the Type button at the top of the page to open the filter menu.
  2. Choose one of the three options:
    • All — see risks and controls together (this is the default).
    • Risks — see only risk reviews.
    • Controls — see only control reviews.
  3. The list updates immediately to match your choice.

Tip: Use the Risks or Controls filter when you want to power through one kind of work at a time without distractions.

Reviews — Filter reviews by type

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