Translations:Prüfergebnisse/18/en
Aus HITGuard User Guide
Weitere Optionen
Click the respective button to open an overview. The overview lists all existing measures/controls you can link with the review question. Using the "plus" button, you can also create new measures/controls and link them.
| Measures/controls | |
|---|---|
| Existing | All existing measures/controls of the management system, sorted by their relevance for the current review question. The sorting order is described further down in this table. Measures/controls can be assigned one by one or in multiples. Measures/controls that have already been linked with the current review question are no longer shown in the list. |
| Checkboxes | |
| Linked standards/norms | Shows only existing measures/controls that are linked via their norm-mapping to the same standard/norm chapters as the review question, as well as any parent chapters. |
| Related standards/norms | Shows only existing measures/controls whose norm-mapping does not contain the same standard/norm chapters as the review question, but instead contains chapters that in turn reference the chapters of the review question (incoming and outgoing mappings between standards/norms). Parent chapters are not considered here. |
| Recently used | Changes the order of the measure/controls as follows: 1. measures/controls created from templates 2. existing measures/controls, in descending order by the date of their most recent assignment |
| Relationships | |
| This column explains the relationships of the listed measures/controls using badges. Explanations of the individual badges are given in tooltip. These can be displayed by hovering over a badge with the mouse. It is possible to search in this column, e.g. for standard/norm chapters mentioned in a badge. | |
| Blue number | Shows in how many reviews the measure/control has been linked with review questions or review results. |
| Green text | For measures/controls created on the basis of templates from a knowledge base, this shows the name of the template. Additionally, the badge's tooltip shows the knowledge base and its version. |
| Purple text | Shows onto which chapters (standard, numbering, and name) of a standard or norm a measure/control is mapped. |
| Pink text | Shows the further, indirect mappings (standard, numbering, and name) of a measure/control. |
| Sorting order | |
| For free review results, you see all existing measures/controls sorted by their relevance: those that have already been assigned to reviews multiple times; those that map onto the review question´s norm chapter; those that indirectly map the review question's norm chapter; all remaining measures/controls in alphabetical order. | |