Control/Test Details

By clicking on a control or subcontrol in the Control Results grid, users can view the Control/Test Details page which offers more detailed read-only information about each one. For controls, the page will show the Control Statement and Exceptions.The Control/Test Details page for controls.

For subcontrols, the page will show the data from the subcontrol's Subcontrol Result, Implementation, Remediation, and Comments sections. The Control/Test Details page.

In addition to the above information, the Control/Test Details page for subcontrols shows grids for the attached findings, tickets, and exceptions.

Findings Summary:

The Findings Summary grid. The Findings Summary grid shows the following information:

  • Finding ID: The ID of the finding attached to the subcontrol.
  • Title: The name that the finding's creator assigned to the finding.
  • Status: The current status of the finding.
  • Owner: The user who created the finding.
  • Risk Score: The current risk score attached to the finding.
  • Created: The date and time that the finding was created.
  • Last Updated: The date and time that the finding was last updated.

Tickets Summary:

The Tickets Summary grid. The Tickets Summary grid shows the following information:

  • Ticket ID: The ID of the ticket attached to the subcontrol.
  • Title: The name that the ticket's creator assigned to the ticket.
  • Status: The current status of the ticket.
  • Owner: The user who created the ticket.
  • Risk: The current risk score attached to the ticket.
  • Last Updated: The date and time that the ticket was last updated.

Exception Summary:

The Exception Summary grid. The Exception Summary grid shows the following information:

  • Exception ID: The ID of the exception attached to the subcontrol.
  • Exception Name: The name that the exception's creator assigned to the exception.
  • Status: The current status of the exception.
  • Risk: The current risk score attached to the exception.
  • Start: The date and time that the exception began.
  • End: The date and time that the exception ended or is scheduled to end.
  • Last Updated: The date and time that the exception was last updated.