Viewing control assessment details
Use the Control Assessment Summary tab to view control assessment details.
To view the details of a Control Assessment
- Select the corresponding ID in the ID column on the My Assessments screen.
The Control Assessment Summary tab appears for the ID you selected.
On this screen, you can view the current information about this Control Assessment. If Edit permission for Entities has been assigned to your user account and you are identified as the tester of this Control, you can also edit this Control Assessment (see Reporting the results of a control assessment). Also, you can add supporting materials by attaching a document, specifying a link, or recording notes.To display the list of attachments associated with this Control Assessment, click the Documentation tab. For information about creating and using attachments, refer to the
.
To display the list of links associated with this Control Assessment, click the Links tab. For information about creating and using links, refer to the
.
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