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Starting an Audit

Introduction

A User can begin an Audit for a Control Framework to evaluate all Controls within it.

Step-By-Step Guide

  1. Navigate to the “Audits” menu.

  2. Click the “Create” button

  3. Select a Control Framework

  4. Input a name for the Audit

    1. Optionally, add CSV Control data

  5. Click the “Submit” button

Video Tutorial

Additional Information:

  • Audits can be duplicated by using the “Duplication” option from the right-click menu in the Audit List. All details are copied except Control Recommendations.

Expand for Guide

Introduction

A User can duplicate items by using the select buttons on data grids throughout the Platform. Certain details, connections, and sub-items will be copied as well, depending on what is duplicated.

Step-by-Step Guide

  1. Navigate to the data grid where the object to be duplicated is located (e.g. Vendor Data grid, Evidence Data Grid, etc.)

  2. Use the select button in the option menu

  3. Check the box(es) of items you want to duplicate

  4. Use the Duplicate button in the option menu

  5. Click the “Submit” when the confirmation modal appears

Video Tutorial

Articles of Duplicatable Resources:

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