Currently, when you mark all evidence/automated tasks as deactivated for a control, it shows the control’s progress 100% even though there are no tasks attached to that specific control.
We would like to have the ability to deactivate a control from the framework page when it’s not applicable to us. This way, the auditor does not get confused by looking at the progress percentage, thinking that the check is applicable, and that we have completed all necessary checks.
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Open
Feature Request
About 1 hour ago

Hannah-Marie Kleindopff
Get notified by email when there are changes.
Open
Feature Request
About 1 hour ago

Hannah-Marie Kleindopff
Get notified by email when there are changes.