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This enhancement eliminates all the inactive controls when it comes to triggering control emails to users. Only active controls will be considered to send out control emails.This way, the users have

The Control Name List snippet will exclude any ‘Inactive’ controls.

The following control related email triggers will exclude emails for ‘Inactive’ controls:

  • Control Creation

  • Control Assignment

  • Control Owner Rating Change

  • Control Authorizer Rating Change

  • Control Solution Creation

  • Control Solution Next Update

  • Control Solution End Date

  • Control Solution Completed Date

  • Control Next Review Date

This will allow the users to focus on the active controls only saving their time and focus., thus enhancing the user experience

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