Continuous Compliance Documentation

How to treat Issues?

After navigating to the respective issue where the user is the owner, you can see the issue details page.

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  1. Click on Treatment if you want to treat the issue and upload proof for the same. This issue gets to “submitted for review” status and goes for approval.

  2. If you need to ask for an Exception for the issue for any reason, that can be requested till a particular date by providing appropriate reasons.

  3. Once approved, this exception gets added to the count of “Issues with exceptions” on the dashboard.

An issue raised for a control where an exception has been approved will lead to the control being in non-measured status and would not be included in the overall compliance calculation for a very specified amount of time. Post that it will become measurable.