List and filter controls

Lists controls for a program or framework with implementation status, owner, evidence coverage and in-scope versus excluded counts.

View as .md

Lists controls for a program or framework with implementation status, owner, evidence coverage and in-scope versus excluded counts.

Requires Ask mode. Fibo reads your live data and changes nothing.

Example prompts

  • "Show me all unimplemented controls in the SOC 2 program"
  • "Which controls have no owner?"
  • "How many controls are actually in scope after exclusions?"

What you get back

A sortable, filterable table plus a summary that quotes the in-scope denominator rather than the raw control count.

Limits

Counts come from the in-scope predicate. Controls marked not applicable are excluded from the denominator and reported separately.

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