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COMPEL Body of Knowledge

COMPEL Glossary / GL-38

Control Performance Report

A structured report that assesses the effectiveness of every active governance control — presenting evidence of control operation, pass/fail status against defined thresholds, exceptions, and remediation actions — to demonstrate that governance is working as designed rather than merely documented.

What this means in practice

Controls that cannot produce a performance report are treated as unverified.

Context in the COMPEL framework

Produced in the Evaluate stage from evidence collected via the Evidence Collection Setup. Control Performance Reports are mandatory inputs to Gate Review Decision Records and to audit readiness demonstrations.

Where you see this

Control Performance Report is most commonly referenced when teams work across the Evaluate stage — especially within the Operational Readiness layer . It appears in governance artifacts, assessment instruments, and delivery playbooks wherever COMPEL is operationalized.

Related COMPEL stages

Related domains

Synonyms

controls effectiveness report , governance control report , audit evidence report

Related Terms Network

This diagram shows how Control Performance Report connects to other concepts in the COMPEL body of knowledge. Each linked node is a term you can explore in turn.

Related terms for Control Performance Report Network graph showing 3 related glossary terms connected to Control Performance Report. Control Perfor… Control Ac… Evidence C… Gate Revie…
3 related concepts connected to Control Performance Report.
Accessible list of related terms
  • Control Activation Register — A record that tracks the implementation and activation status of every governance control specified in the Control Requirements Matrix — confirming that each control has been built, tested, and is operational in the production environment.
  • Evidence Collection Setup — The documented configuration of all evidence collection processes — defining what evidence is gathered, from which systems, on what schedule, in what format, and how it is stored and linked to governance controls — so that the Evidence Pack can be assembled continuously and automatically rather than scrambled together before audit.
  • Gate Review Decision Record — The formal record of a stage gate review decision — documenting the inputs reviewed, the pass/fail outcome, the conditions or exceptions attached to the decision, the named decision-makers, and any required remediation actions before the next gate.

See also

  • Control Activation Register — A record that tracks the implementation and activation status of every governance control specified in the Control Requirements Matrix — confirming that each control has been built, tested, and is operational in the production environment.
  • Evidence Collection Setup — The documented configuration of all evidence collection processes — defining what evidence is gathered, from which systems, on what schedule, in what format, and how it is stored and linked to governance controls — so that the Evidence Pack can be assembled continuously and automatically rather than scrambled together before audit.
  • Gate Review Decision Record — The formal record of a stage gate review decision — documenting the inputs reviewed, the pass/fail outcome, the conditions or exceptions attached to the decision, the named decision-makers, and any required remediation actions before the next gate.

Related articles in the Body of Knowledge

Related Terms

Other glossary terms mentioned in this entry's definition and context.