Controls and evidence
Put controls in place, evidence them in Records, and track how effective each control is.
By Taylor1 author6 articles
- Safety Orchestration overviewSafety Orchestration is where identified risks become trackable, defensible action: put controls in place, evidence them with Records, handle incidents and investigations, consult workers, run reviews, and track everything as…
- The control libraryReFresh ships with a large library of pre-built psychosocial controls, ready to use across the frameworks you activate. Rather than authoring controls from scratch, you start from the library and…
- Assigning control owners and managing renewalsEach control has an owner, a renewal frequency, and a status that reflects whether its evidence is current. Open a control from the Controls page to set or update these…
- Adding evidence to a control (Records)Evidence is the proof that a control is in place. In ReFresh, each piece of evidence is a Record (a document, a policy, or a test) attached to the control…
- Records: documents, policies, and testsRecords is your central hub for compliance evidence, where the documents, policies, and tests that prove your controls are in place all live together, each with its own status and…
- Control effectivenessA control's status tells you whether its evidence is present and current. Its effectiveness is a separate judgement of whether the control is actually reducing the risk it is meant…