Assess requirements and sign off
Open the Assessments sub-tab, open a requirement, review its controls and evidence, raise findings if needed, and sign off when complete.
Try it in CybervergentOverview
As an auditor, review each requirement's controls and evidence, then sign it off.
Step-by-step
- 1 Open a compliance initiative's 'Audit' tab and the 'Assessments' sub-tab.
- 2 Review the 'Audit Progress' and 'Findings Overview' cards, then the requirements table (Req. ID, Requirement, Status, Assignee, Findings).
- 3 Open a requirement to its drawer. On the 'Assessments' tab, review the controls and their status, and the provided evidence cards.
- 4 On the 'Findings' tab, click 'Add Finding' to raise a finding where a control falls short.
- 5 On the 'Activity' tab, leave comments visible to all parties.
- 6 When the assessment is complete, click 'Sign-Off' (auditor only). The signed-off date is recorded.
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