Any controls that require action appear on the My Tasks page. The Controls activity in the Portal allows control owners and their delegates to view controls they have already assessed, as well as the ones currently assigned to them. 
The Controls activity in the Portal.
To view the Controls activity in the Portal:
Log into a user account that's been added to the Control Owner & Delegate user group.
Click the dropdown in the nav bar > Portal to open the Controls activity.
The nav bar.
