I am missing a “Not Performed” status for the audits. This will help a lot to understand and justify such status. Here is my idea:
Lets assume we have 2 audits for the same control: audit A, audit B
- Audit A planned date has passed and its was not performed (status: audit expired - as it is today)
- Audit B is created for the same controls
- Audit A status changes to “not performed” (purple or blue colour tag) with possibility of adding a rational for it
In this way when we look at a control audit history it will be easy to understand: audits performed (passed or failed) and audits not performed (rational why).