Filtering is a useful way for you to extract a specific subset of EPC content based on conditions related to what you need to find.
You can filter the Control list by the following.
| Component | Description |
|---|---|
| Name | Textual search for any existing name of an object |
| Subtype | Subtypes created by admin |
| Documents | Empty – The object has no associated documents Not-Empty – The object has at least one associated document |
| Identifier | Empty – The object does not have a unique identifier Not-Empty – The object has a unique identifier |
| Category | Categories created by admin |
| Org Units | Empty – The object has no associated org unit Not-Empty – The object has at least one associated org unit |
| Asset | Empty – The object has no associated asset Not-Empty – The object has at least one associated asset |
| Resource | Empty – The object has no associated resource Not-Empty – The object has at least one associated resource |
| Description | Empty – The object has no written description Not-Empty – The object has a written description |
| My RASCI-VS | Responsible Accountable Support Consulted Informed Verifier Signatory |
| Key Control | Yes No |
| Audit Deadline | The specific dates for the Audit Deadlines |
| Control Review Date | The specific dates that things have been reviewed by |
| Type | Control Set Control Folder Control |
| Role | Empty – The object has no associated roles Not-Empty – The object has at least one associated role |
| Modified Date | The specific dates that things have been modified by |
| Last Modify By | Textual search of last resource who last modified an object |
| Status | Approved In progress Published Rejected Revised Sent for a review |
| Locked | False – The object isn’t locked True – The object is locked |
The Filtering section will cover the following:
1. How to Add Filters
2. How to Remove Filters
3. How to Combine Filters
Need more help with this?
Visit the Support Portal


