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Decommissioned Controls still being available within the Test Form




  • Bill Mickey

    This would also be very helpful within the new "Controls" experience.  Being able to filter out all decommissioned controls would be very helpful.  

  • Liz Walters

    Hi Bill,

    Thank you for this feedback! I've shared it with our product team, and we will keep you updated on any advancements. 

    Happy Friday! 

  • Udo

    Bill Mickey, You can filter out decommissioned controls by using the "Audit Program" filter option in the new Controls experience. You just need to ensure that your decommissioned controls are not assigned to your current year SOX program (which is unfortunately sometimes the case), see my post here:

    Your CSM may be help you with a quick check and data update, if necessary.



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