Translations:Risikobehandlung/27/en
Aus HITGuard User Guide
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| Column | Description |
|---|---|
| Code | Control code. Measure code. |
| Control objective | The purpose of the control (name of the control). The name of the measure. |
| Description | Description of what will be implemented during the control (control measure). Description of what will be implemented by the measure (measure description). |
| Frequency | How often the control is repeated. The value for measures is "Once". |
| State | Is the control active, has it been suspended or deactivated? (control state) Is the measure open, completed, planned, suspended, or canceled? (measure state) |
| Preventive/Corrective | Is it a preventive or corrective control? For measures, "preventive" is shown for improvement measures and/or "corrective" for corrective measures. |
| Evidence | Documentation of the control execution for controls. The report of the latest accepted progress report or the text "no progress report available" for measures. |
| Responsibility/carried out by | Person responsible for carrying out the control (implementer). Person responsible for the measure. |
| Done on | Date of control execution. Date of the measure completion. |
| Type | This column can be used to distinguish controls and measures, and to filter them. |