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Overview
The IT Audit Machine (ITAM) Admin Portal allows entities to:
Create, edit, and manage the forms associated with their assessment needs
Manage user access to their forms
Assess the forms completed by the user and interact with them to facilitate compliance
Create, edit, and view reports on their assessment activities.
The purpose of this guide is to enable the ITAM administrator to understand the tool and its many features which provide the power to quickly generate assessment questionnaires and use them to provide governance and oversight to their constituencies.
Navigating the ITAM Admin Portal
The ITAM Admin Portal interface consists of five main sections.
ITAM Layout
1. User Profile and Supplementary Navigation
This button displays the logged in admin’s name and when pressed, provides access to an administrator's user profile and provides a secondary navigation option for most of the buttons on the screen.
2. Main Navigation
The Main Navigation provides access to the main features of the ITAM Admin Portal. See the Functional Areas section below for more information.
Provides a quick way for an administrator to log out when they are done working in the ITAM Admin Portal.
Provides access to information on how to use the ITAM Admin Portal.
5. Content Area
The Content Area provides the main working area for interacting with the capabilities of the ITAM Admin Portal.
Functional Areas
The ITAM Admin Portal consists of six (6) main functional areas, each accessible from the main menu.
Allows an administrator to create, edit, and manage the forms your entity will use to gather information and to assess and facilitate compliance.
Allows an entity to create, edit, and manage their reports.
Allows an administrator to manage the way their forms look when a user interacts with them.
Allows an administrator to create, edit, and manage administrative users, examiner users, portal entities, and portal users.
Template Manager
Allows an administrator to Configure system-wide settings.
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