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What is the purpose of the ‘Control Assessment’ tab?
What is the purpose of the ‘Control Assessment’ tab?
The Control Assessment tab is the window into the survey module. The survey module allows you to set up questionnaires in the form of self-assessments or attestations that are sent out to users or non-users of the system. These surveys can be linked to Controls and or Obligations, alternatively they can be standalone. If they are linked through to a control, the results of the surveys will be showcased in the control assessment tab of the control record. These surveys can be set up as one-time surveys or as reoccurring surveys.
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