Ovidiu
1
So, I get a notification that there is an upcoming audit for a control I am responsible for within the next 30 days with a link to the review.
I click the link and end up in the view in the screenshot below. Now what seems to be missing from this view is:
- the name of the control to be reviewed, I see the methodology but the name would be really nice to see at a glance.
- a link to go read the control details one is about to review would also be highly practival.
Please let me know if I am simply missing something but this feels incomplete and impractical right now.
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Following : we have the same feedback from our users
Did you try switching between “List view” to “Report view”?
Does this help for the first step?
Changing the title from date to title of the internal control could also be helpful.
sam
4
Yes, I agree. Adding info from the parent item would help.
int. ref.: Jira
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That helps a bit. Thanks for pointing it out. I got confused because I had the same issue with reviews of policies as well as audits of controls.
The “Report View” helps in case of control audits but not when it comes to policy reviews though.
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