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3 results found

  1. Assessor Comments in Interims

    when an interim assessment is generated the assessor comments should not be carried over from the original object. the assessor should be required to add new comments.

    20 votes

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    Completed  ·  0 comments  ·  Interim Assessments  ·  Admin →
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  2. [BL] Update Interim Assessor Label

    For an Interim Assessment change the Assessor Label from "Assessor Agrees that control requirement is in place and effective." to "Assessor agrees with the client"

    2 votes

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    Completed  ·  2 comments  ·  Interim Assessments  ·  Admin →
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  3. Format Match: Recreated Certified Assessment to match Pre-Assessment format of Original

    The system shall ensure that the Pre-Assessment format of the recreated Validated Assessment matches the linked Original Certified Assessment.

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    Completed  ·  1 comment  ·  Interim Assessments  ·  Admin →
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