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