Field | Description |
---|---|
Show the discrepancy report | Displays conflicting answers if the questionnaire taker's answers differ. |
Show mitigation requests | Displays the icon which indicates that a mitigation for the subcontrol has been requested. |
Show if a question changed | Select Yes or No. |
Review resolutions | Displays the resolutions associated with the questionnaire. The resolution list is displayed in the questionnaire if the stage is marked as a Review stage. |
Show risk score in header | Displays the normalized risk score (10 - compliance score) of the questionnaire taker's answer to the question. Note: Risk scores apply to compliance assessments only. |
Show risk report | Enables the Risk Report button that allows questionnaire responders to display a list of risks while taking the questionnaire. |