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Version vom 31. Januar 2025, 10:26 Uhr von Isan (Diskussion | Beiträge) (Die Seite wurde neu angelegt: „|center|thumb|900px|Rough overview of the general control workflow<br clear=all> ====What is a control?==== A control definition is the basis of a usually repeating task, which is created in HITGuard and assigned an implementer for execution and an examiner for review. A control is the task that triggers based on the repetition rhythm and that is executed and reviewed.“)
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Rough overview of the general control workflow


What is a control?

A control definition is the basis of a usually repeating task, which is created in HITGuard and assigned an implementer for execution and an examiner for review. A control is the task that triggers based on the repetition rhythm and that is executed and reviewed.

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