Portfolio Intelligence Platform

GOVERNANCE & AUDIT · Controls LibraryData as of 04:33 PM2 unassigned

Is every control owned, active, and tested — across all 8 projects?

16 controls · 50% effective · 2 unassigned (control gap) · 5 owners

Total Controls

in register

50%

Effective

8 controls

Unassigned

control gap

Overdue Tests

past next due

Active Owners

accountable

Owner Workload

— controls assigned per owner

Priya Nair

Sophia Lam

Alice Cox

Hasit Chetal

Lena Ortiz

Owned only16 of 16 controls

Control	Category	Type	Owner	Projects	Framework	Effectiveness	Next Due	Status
CTL-001 PO Approval Authority Limit Enforcement	Financial	Preventive	HC Hasit Chetal	Henderson Substation+2	COSO	Effective	2026-07-01	Active
CTL-002 Segregation of Duties — Spend Transactions	Financial	Preventive	HC Hasit Chetal	Henderson Substation+7	SOX	Effective	2026-07-20	Active
CTL-003 Construction Start Permit Gate	Compliance	Preventive	PN Priya Nair	Henderson Substation+1	OSHA	Ineffective	2026-06-15	Active
CTL-004 Change Order Cost Review — Pre-Sign-Off	Financial	Detective	SL Sophia Lam	Pryor Creek+2	COSO	Partial	2026-06-28	Active
CTL-005 Vendor Invoice Three-Way Match	Procurement	Detective	AC Alice Cox	Mesa Power+2	COSO	Effective	2026-07-10	Active
CTL-006 Schedule Variance Escalation Trigger	Schedule	Detective	SL Sophia Lam	Henderson Substation+3	Internal	Effective	2026-07-18	Active
CTL-007 COI Verification Before Contractor Mobilisation	Compliance	Preventive	LO Lena Ortiz	Henderson Substation+7	Contractual	Partial	2026-06-20	Active
CTL-008 Safety Incident Reporting — 24h Gate	Safety	Detective	PN Priya Nair	Henderson Substation+3	OSHA	Effective	2026-07-15	Active
CTL-009 Environmental Permit Renewal Tracking	Environmental	Preventive	PN Priya Nair	Mesa Power+2	EPA	Partial	2026-06-15	Active
CTL-010 Access Provisioning Review — Quarterly	Cyber/IT	Detective	AC Alice Cox	Atlanta DC-3+1	ISO 27001	Effective	2026-07-01	Active
CTL-011 SOX Financial Close Attestation	Financial	Preventive	SL Sophia Lam	Henderson Substation+7	SOX	Effective	2026-07-31	Active
CTL-012 Subcontractor Bid Evaluation Documented	Procurement	Preventive	LO Lena Ortiz	Mesa Power+2	Contractual	Effective	2026-08-15	Active
CTL-013 Data Backup Integrity Verification	Cyber/IT	Corrective	AC Alice Cox	Atlanta DC-3+1	NIST CSF	Not Tested	2026-07-01	Active
CTL-014 Force Majeure Documentation Protocol	Operational	Corrective	Unassigned	Henderson Substation+1	Contractual	Not Tested	2026-09-30	Draft
CTL-015 Project Closeout Financial Reconciliation	Financial	Detective	Unassigned	Lenoir Fiber	COSO	Not Tested	2026-12-31	Draft
CTL-016 Stormwater Pollution Prevention Plan Compliance	Environmental	Preventive	PN Priya Nair	Mesa Power+1	EPA	Partial	2026-06-30	Active

Controls Activity — Who updated, who reviewed

Sophia Lam (Control Owner)30m ago

Auto-audit run completed. Result: PASS (score 97).

ODC ControlsNA-West Program

Control