Control frequency

[Carlos58]

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?

Thanks for your feedback on this subject.

[christophenow]

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).