How to use the Controls testing tracker template

Start a board from it
Use this template opens a new Freero board with the Controls testing tracker template on it (sign up free first). On a board you already have, open Templates in the toolbar and search for “Controls testing tracker”.
Follow the instruction on the board
“Test by picking real samples, not by asking whether the control works. Every failed test needs a fix owner and a date to retest.”
Fill in each part
- Table Columns: Control · Risk it covers · How we tested · Result · Fix and owner · Retest
Bring your team and your agents
Invite people to the board or share a link, and work on it together live. The timer is in the top bar, private mode and voting in the board menu, and Claude or ChatGPT can join through Freero’s MCP server.

Work on it with an AI agent

Connect an assistant once and it works on the board with you, with your permissions: by default it reads and proposes, and people decide.

You ask: “Fill in the Controls testing tracker board from these notes.”
What happens It reads the board, then proposes sticky notes for it. Nothing changes until someone on the board accepts them.
You ask: “Group what we wrote into themes and list the actions.”
What happens It proposes clusters with a title each and task cards for the actions, labelled with its name and yours.

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Policy drafting canvas
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