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As a Internal Controls Lead, I want to maintain a controls library mapped to risks with owners and frequency, so that control coverage is clear and gaps are visible.

Risk & Compliance → Internal Controls → Controls Library → Controls Mapping · BusinessTaxonomy Seed · 2026-01-06

As a Controls Tester, I want to execute control tests, collect evidence, and track deficiencies, so that testing is standardized and audit-ready.

Risk & Compliance → Internal Controls → Controls Testing → Evidence Collection · BusinessTaxonomy Seed · 2026-01-06