Feature 1
Build a practical control set
Start from prepared controls or create organisation-specific records with clear responsibility.
- Import library controls
- Assign owners
- Record implementation
Capability
Control Register
Maintain the measures used to reduce risk and support compliance requirements, including ownership, implementation and review.
The outcome
Know which controls exist, whether they are operating and what risks and obligations they support.
How it helps
How Control Register works
This capability connects with the wider Apollo platform, so information can support action, evidence and reporting without being entered again.
Feature 2
Connect controls to assurance work
Show where a control reduces risk and supports one or more framework requirements.
- Link risks
- Map requirements
- Schedule reviews
What is included
One capability, connected to the wider platform
Use the capability you need now while keeping its records, work and evidence ready for related capabilities across Apollo.
Included features
- Control records and owners
- Control library
- Implementation status
- Control reviews
- Risk reduction
- Risk and requirement links
Connected platform
Keep exploring Apollo
See where this capability is available and the related capabilities and solutions that use the same connected information.
Risk Register
Maintain the risks the organisation manages, with ownership, scoring, treatment and connected context in one current register.
Explore capabilityFrameworks
Browse the standards and obligations available to the organisation before adopting a version as active compliance work.
Explore capabilityCompliance Projects
Turn framework requirements into owned responses, controls, evidence, tasks and measurable outcomes.
Explore capabilityProduct
Risk Management
Use risk management software to maintain connected registers for risks, controls, assets and suppliers, so decisions are based on current information rather than separate spreadsheets.
Explore productProduct
Compliance Management
Use compliance management software to turn frameworks and obligations into active projects with owned responses, linked controls, evidence and follow-up work.
Explore productQuestions and answers
Questions about Control Register
Practical answers to common questions about managing this responsibility well.
Why does control register matter?
Know which controls exist, whether they are operating and what risks and obligations they support.
What should control register include?
It should cover control records and owners, control library, implementation status, control reviews and risk reduction, with enough context to support action and explain decisions.
Who should be responsible for control register?
Ownership should sit with the person who can make decisions and keep the information current. A specialist or governance team may provide the method, but accountability should not be left with an unnamed group.
How do you keep control register current?
Set review dates according to risk and reassess after relevant incidents, material change, new evidence or overdue follow-up work. Preserve the history so changes remain explainable.
What evidence should be retained for control register?
Keep the source information, owner, review and approval history, supporting documents and resulting actions needed to show what was considered and what happened next.
See Control Register in Apollo
Book a focused demonstration and we will show how the capability fits your current responsibilities, existing information and next practical priorities.