Translations:Schwachstellen/130/en
Aus HITGuard User Guide
Weitere Optionen
- Answer: Here you can select in the drop-down to what degree you fulfill the review question. Usually this is assessed as Yes/No/Partially or as a maturity level from 1 to 5.
- Unnecessary: With this button you remove the question from the assessment. It does not apply to this review.
- Justification:Here you can, with written information, record and justify why you decided on the answer above.
- Clarification needed: Mark an review question or a review result with Clarification needed if you cannot yet determine the answer. This can happen, for example, because you have to ask another person or research information.
- Upload document:Here you can upload evidence for the answer.
- Threats, measures & controls: Via these buttons you can directly create elements that are then linked directly with the review question. You can find out more about these elements on the special pages for measures, controls & threats. If you create a measure, you can afterwards select an after value that indicates how the answer turns out after the measure has been implemented. You will find more details in the article Answering review questions. (Practitioners can only submit suggestions for measures).
- You do not have to answer all review questions or review results to complete a review. However, when completing with open questions, a warning appears.
- In the Audit management add-on you can have a second drop-down "determination type" displayed next to the answer. With it you can, for example, indicate whether it is a major or minor deviation.