Mitigating controls
Controls
| Code | Name | Owner | Description | |
|---|---|---|---|---|
| MC-01 | Monthly payment review | Finance Controller | Finance Controller reviews all payments run by this user each month and signs off. |
Assigned to user + risk
| User | Risk | Control | Valid | Approver | Status | |
|---|---|---|---|---|---|---|
| AP_PAYER1 | R003 | MC-01 – Monthly payment review | 2026-09-26 → 2027-09-26 | CFO | active |