3 results found
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michael.frederick@hitrustalliance.net
When an interim is generated it should also pull the documentation that was linked into the document library for the assessment and show the names of the documents within the expanded control requirement statement window. This will allow for all work to be done from within the interim versus having to hop between it and its associated full assessment. It would not link the documents, just pull them into the library and provide the listing. Links can be added once documents are updated for most current version.
4 votes -
michael.frederick@hitrustalliance.net
Allow for offline interim assessments with same features as full assessments.
1 vote -
[BL] Interim Assessment Table on Homepage
There should be a separate table for all Interim Assessments within an Organization displayed on the Homepage. There should be a clear label indicating that the Interim Assessment does not count against the 'Assessment Count'.
0 votes
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