Controls are the measures your organization implements to meet regulatory requirements. They answer the fundamental compliance question: "What are we doing to comply?"

Responsiv helps you generate, organize, and track controls linked directly to your regulatory obligations — so every control has a clear reason for existing and every requirement has a clear path to compliance.

What You Can Do With Controls

• Generate controls automatically — AI analyzes your obligations and requirements to suggest controls
• Track control lifecycle — From initial draft through implementation and archival
• Map controls to requirements — See exactly which regulatory provisions each control addresses
• Assign ownership — Route controls to the right teams with clear accountability
• Attach evidence — Link supporting documents from your File Library as proof of implementation

Drafting Controls

In order to draft controls, you must:

Step 1: Identify an Obligation you’d like to operationalize. That obligation must have Requirements

Step 2: Click into the three dots next to the name of the obligation and choose Extract Controls from the menu

Step 3: The results will be automatically generated and stored in the Controls Object.

ViewingControls

You can view ALL Controls by clicking the Controls tab on the Obligations page or the controls of a specific obligation by clicking the Controls tab on the Obligations Detail page.

All Controls: