As part of our self-assessments, we must complete three fields. Implementation statement, finding (what was found during the self assessment for the control) and method (how we determined the requirement was satisfied.
It would be nice to have the ability to create our own fields to input this data rather than sticking it into the comments section. Icing on the cake would be to have these appear in exports as well.
Kérjük, Belépés hagyjon megjegyzést.