Database Reference
In-Depth Information
As the progress is made on the tasks for a remediation plan, the user can update
the progress status: on schedule (
On Target
), not on schedule (
Delayed
), or are
you unable to make progress due to external forces (
Blocked
). Progress for the
remediation plan is derived from the status of the tasks. Progress for the issue
remediation is derived from the status of the tasks for all remediation plans for
the issue.
The
Due Date
is set when the task is created by the owner of the remediation plan,
and is the date by which the activity should be completed.
Target Completion Date
is entered by the user assigned to do the work as when they expect to complete the
work. This is used to report the progress of the activity. For example, if problems
occur, an assignee can report their progress as
Blocked
and update the
Target
Completion Date
. However, assignees cannot change the
Due Date
.
Closing an assessment
The audit director responsible for the assigned assessment reviews and approves the
assessment as follows:
1.
From your worklist, select the assessment results and click on the
Edit
icon or
from the
Assessment
tab on the object, select the assessment and click on the
Review/Approve
button.
2.
Review the assessment results and either pass or fail the assessment as
appropriate. If the audit director does not agree with the assessment
results, he/she can fail the assessment, which returns it to the original
assessor's worklist:
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