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Control frequency

Carlos58
Tera Contributor

‎02-27-2023 06:42 AM

I understand that when entering an individual control the Control Frequency field represents how often the control needs to be attested. If that's the case, then where do you document how frequent the control needs to be executed? I think it is very important to document the frequency of execution of the control, so that then it could be tested accordingly. How do you document control execution frequency?

 

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Thanks for your feedback on this subject.

 

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6 REPLIES 6

christophenow
Tera Expert

‎05-05-2025 04:19 AM

Hello, Be carefull, since Xanadu release, you now have a dedicated Attestation frequency field (attestation_frequency) on Control record (In addition to the Frequency (frequency) field).

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Yordan Staykov
Tera Contributor

‎09-12-2025 02:41 AM

Why do we have those 2 fields now? Why is the legacy Frequency field there for then?

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