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.