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New features: control effectiveness report & service provider

Louis Strauss |

November 27, 2020

New features: control effectiveness report & service provider


Hi All,

 We have some big items this week that are sure to get you even more excited about our stellar web application! 

A new report on both Control & Responsibility Effectiveness plus a brand-new License Type to give our Service Providers even more options when creating new clients. 

You can now report on Control Sets by each Control and the Responsibilities linked, including descriptions, due dates and feedback results.  

Finally, a report that informs Risks and Control owners whether controls are operating effectively. 


Our new Just a Gig is designed for service providers looking to run risk and compliance engagements with clients. With up to 5 assessments over three months, and access to our risk and issue modules, the Just a Gig license has everything you need to deliver digital first services to your clients.
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We’ll be bringing you many more feature-packed updates very soon so as always, stay tuned! 

In the meantime, if you have any queries please feel free to contact me at