Auditor

Users

This documentation explains how to manage auditors from the Users menu, including creating, searching, filtering, updating, and managing auditor permissions. Users This section explains how administrators can manage auditor accounts within the system. Add Auditor This feature allows administrators to create a new auditor account. 1. Open the Users menu page. 2. Click the Add Auditor button. 3. Fill in the values in the Create Auditor form. 4. Click the Create button. 5. Verify that t

Framework Management

This documentation explains how to manage audits, controls, and evidence within the Framework Management module. Control This section explains how users can manage controls and audit-related activities within the Control submenu. Search Audit This feature helps users quickly find audits within the Control submenu. 1. Select the target company. 2. Open the Control submenu in the Framework Management menu. 3. Click the Search External Audit button. 4. Enter a keyword into the search fie

Risk Management

This documentation explains how to manage risks and review risk reports within the Risk Management module. Risk Management This section explains how users can search, review, and filter risks within the system. Search Risk This feature helps users quickly find risks using the search field. 1. Select the target company. 2. Open the Risk Management submenu in the Risk Management menu. 3. Click the Search Risks field. 4. Enter a keyword into the search field. 5. Verify that the matching

Vendor Management

This section explains how auditors can view vendor details, review vendor risk assessments, and search or filter vendors. View Vendor Detail This feature allows users to view detailed information about a selected vendor. 1. Select the target company. 2. Open the Vendor Management menu page. 3. Select one of the vendor data rows. 4. Verify that the vendor detail page is displayed. View Vendor Risk Assessment This feature allows users to review the vendor risk assessment document. 1.

Policy Management

This section explains how users can view policy details and manage policy searches within the system. View Policy Detail This feature allows users to open and review a policy document. 1. Select the target company. 2. Open the Policy Management menu page. 3. Select one of the policy data rows. 4. Click the View button on the selected policy row. 5. Verify that the policy file is displayed in the PDF viewer. Search Policy This feature helps users quickly find policies using the search

Asset Management

This section explains how users can search for assets and view detailed asset information. Search Asset This feature helps users quickly find assets using the search field. 1. Select the target company. 2. Open the Asset Management menu page. 3. Click the Search Asset field. 4. Enter a keyword into the search field. 5. Verify that the matching asset list is displayed. View Asset Detail This feature allows users to view detailed information about a selected asset. 1. Select the targ

User Journey

This section explains how users can manage and review user journey data within the system. View User Detail This feature allows users to view detailed information about a selected user. 1. Select the target company. 2. Open the User Journey menu page. 3. Select one of the user data rows. 4. Verify that the detailed user information is displayed. Search User This feature helps users quickly find users using the search field. 1. Select the target company. 2. Open the User Journey men