Translations:Berichte für das Risikomanagement/184/en
Aus HITGuard User Guide
Weitere Optionen
- Template ISAE control report
- If this option is selected, the ISAE test protocol is printed for each control definition. The ISAE test protocol includes a field for the test description and one for the test results. In order to be able to fill in the protocol, the report must be generated as a Word. If the option is activated, one control definition is printed per page.
- Hide control name
- If this option is selected, only the control definitions' codes are printed in the report, not their names.
- If this option is selected, the ISAE test protocol is printed for each control definition. The ISAE test protocol includes a field for the test description and one for the test results. In order to be able to fill in the protocol, the report must be generated as a Word. If the option is activated, one control definition is printed per page.