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Overview

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Form Status Indicators are an integral part of the governance and audit process integrated into the IT Audit Machine. Status Indicators identify the state of a given control or field on a form which in turn represents your progress in meeting the requirements for that control as determined by the examiner. These statuses, in turn, drive many of the metrics used in tracking and reporting on your entity’s overall actions toward compliance with the standard represented by the form.

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Available Indicator States

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The Form Status Indicators have four (4) possible states, each of which convey different information about the field or control in question.

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Accessing Status Indicators

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Status Indicators are visible in almost every screen where the individual data fields of a form can be viewed. This includes when editing a form, reviewing form data and when viewing certain types of reports.

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In this section of the guide we discussed the meaning of the various statuses and looked at the different ways you can work with the statuses and change them. In the next section of the guide we will discuss how POA&Ms are implemented in the IT Audit Machine and how to configure them for use in an instancelook at the File Manager and how it allows you to keep track of the files that have been uploaded to your forms.

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