- Unified Compliance Knowledge Base
- Common Controls Hub FAQs
- Audits & Reports
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Unified Compliance FAQs
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Common Controls Hub FAQs
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Compliance Dictionary FAQs
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Research FAQs
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Mapper FAQs
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Resellers FAQs
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Common Controls Hub Deep Dive
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Mapper Deep Dive
- Cataloging Authority Documents
- Cataloging Private Authority Documents
- Map a Citation
- Tag Citation
- Match Citation to a Control
- Match a Citation to a Control (Private Authority Documents)
- Add Audit Question
- Citation Hierarchy
- Citation Hierarchy (Private Authority Documents)
- Add Dictionary Terms
- Asset
- Configurable Item
- Configuration Setting
- Data Content
- Organization
- Organizational Task
- Record Category
- Record Example
- Role
- Triggering Event
- Nonstandard Term
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Mapper Guides
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API Developers
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Contact Support
How do I view an Audit Report for an Authority Document list?
- From your Dashboard, click the Audits & Reports tab.
- Select the Authority Document list you want to view a report of.
An audit report of the Authority Document list you selected will be displayed. On the left is an overview that displays:
- the percentage of project completion
- the number of mandatory controls completed over the total number of
mandatory controls - the number of mandatory controls with assigned roles over the total number mandatory controls
On the right are all implied and mandated (mandatory) controls, the assigned roles, and their completion date, if applicable.
By default, an Audit Report shows all the Common Controls in an Authority Document list. If you want to filter a report, check out our FAQ article, Can I filter an Audit Report?