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Evaluation criterion

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Location: Configuration Audit Evaluation criterion

 

Prerequisites:

None.

 

Overview:

The evaluation of the requirements or objects of each reference item must respect an evaluation criterion. Then, use this menu to create all the possible criteria that will be used in the requirement audit or risk and control plan evaluations:

 

Specific buttons:

Click on this button to add a new evaluation criterion. See more details about this operation in the Configuring an evaluation criterion section.

Click on this button to create a revision for the current evaluation criterion selected in the list of records.

Click on this button to edit the evaluation criterion selected in the list of records.

Click on this button to delete the evaluation criterion selected in the list of records. The record can only be deleted if it is not part of an audit.

Click on this button to release the evaluation criterion revision. This button will only be enabled when the status of the selected record revision is "obsolete".

Click on the arrow next to this button to export the list of records displayed on the main screen to an Excel file or search for the parameters that may be used in the configuration of new reports.

Click on this button to enable/disable the record selected on the main screen. To view the disabled records, use the "Status" field of the General filter in the search filters panel.

Click on this button to copy the evaluation criterion selected in the list of records. To do that, fill out the fields in the new record.

 

Use the "Search filters" to easily retrieve records based on specific information.