One desk
Group Financial Controller
2 open items across 2 registers cannot move until this desk acts. more
Titles recorded against this desk
One, taken from the register that stored it
Control owner
Register entries with an owner
1 item · asks: Close the gap, or say it will not be closed.
291 conflicts are outstanding against this entry and it has not moved.
On the record since 2026-07-19 · 29 daysthis register holds no field for telling anybodyControl owner
Closure steps a person has to do
1 item · asks: Do the step.
RM-006 step 2Take one duty away, or sign a compensating control
Both are decisions about a named person’s job. more
No date stored against this itemthis register holds no field for telling anybody
Has this desk been told
Being listed here is not the same as having been asked
No item on this desk records a notice going out. All 2 items sit in registers that hold no field for it at all, so the platform cannot say whether this desk has ever heard of them, and it should not be assumed that it has.
What this desk is not
Read before quoting anything from it
There is no person in this platform. more
A role is only shown where the register that raised the item stored one. more
Being on this page is not the same as having been asked. more