Modifying control scopes of controls across a plurality of data processes via data objects

A system comprising:

• one or more non-transitory computer readable media comprising a digital data repository;
• and
• at least one computer processor configured to cause the system to:
• determine, by accessing the digital data repository, a plurality of data objects comprising one or more control objects corresponding to controls and one or more evidence objects corresponding to evidence tasks for a plurality of data processes associated with an entity;
• determine that at least one of the one or more control objects and the one or more evidence objects corresponds to a particular data process of the plurality of data processes involved in a data analysis project that is active;
• detect a change to a control scope of a control for at least one data process of the plurality of data processes associated with the entity from a first hierarchy level in a data process hierarchy to a second hierarchy level;
• prevent, while the data analysis project is active, modification of the one or more control objects and the one or more evidence objects;
• generate, for display via a graphical user interface of a computing device associated with the entity, an electronic message indicating that the change is on hold while the data analysis project is active;
• determine the one or more control objects and the one or more evidence objects associated with one or more data processes based on the second hierarchy level;
• modify the one or more control objects and the one or more evidence objects associated with the one or more data processes in response to the change to the control scope of the control;
• and
• generate, for display via the graphical user interface, an indication of the change to the control scope according to the one or more control objects or the one or more evidence objects modified in response to the change to the control scope.

A non-transitory computer readable medium comprising instructions that, when executed by at least one computer processor, cause the at least one computer processor to:

• detect a change to a control scope of a control for at least one data process of a plurality of data processes associated with an entity from a first hierarchy level in a data process hierarchy to a second hierarchy level;
• determine, by accessing a digital data repository comprising a plurality of data objects corresponding to the plurality of data processes associated with the entity, one or more control objects and one or more evidence objects associated with one or more data processes based on the second hierarchy level;
• determine that at least one of the one or more control objects and the one or more evidence objects corresponds to a particular data process of the plurality of data processes involved in a data analysis project that is active;
• prevent, while the data analysis project is active, modification of the one or more control objects and the one or more evidence objects;
• generate, for display via a graphical user interface of a computing device associated with the entity, an electronic message indicating that the change is on hold while the data analysis project is active;
• modify the one or more control objects and the one or more evidence objects associated with the one or more data processes in response to the change to the control scope of the control;
• and
• generate, for display via the graphical user interface, an indication of the change to the control scope according to the one or more control objects or the one or more evidence objects modified in response to the change to the control scope.