Which controls are visible to respondents when they answer the question?

All controls from your Controls Library will be shown on the question during the response. If the inventory record that the control question is associated with has controls on it already, those controls will pre-populate the question when the assessment is launched. For example, if my vendor had Control A and B on it, when I response to the question, Control A and B will already be selected.

On the template level, response filters can be applied to the controls question. If there are multiple control questions on the template, each control question can have unique response filters.

The items below can be used as filter criteria for controls type question responses:

• Standard/Framework

• Control Category