@extends('layouts.admin') @section('title', 'SOX Compliance') @section('content')
Manage SOX controls: create, review, update status, and remove.
| Control | Framework | Owner | Status | Test Date | Notes | Actions |
|---|---|---|---|---|---|---|
|
{{ $control->control_name }}
#{{ $control->id }}
|
{{ $control->framework }} | {{ $control->owner ?? '—' }} | {{ ucfirst($control->status) }} | {{ optional($control->test_date)->format('Y-m-d') ?? '—' }} | {{ $control->notes ?? '—' }} |
|
| No controls found. | ||||||