Analyzing assessments and controls


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In 

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, you create the Assessment Periods within a Governance Objective that help track the Control Assessments for each period. To initiate Assessments, you activate an Assessment Period, create Control Assessments, and send notifications to the testers of those Controls that they need to test their Controls. At any time, you can analyze the status of the Control Assessments for the currently active Assessment Period (but not passed Assessment Periods) through the Analysis function.

 

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