Status Indicators - Status Change Indicators

During the audit and assessment process, it is important for Examiners and Administrators to identify changes to control responses that occur especially when a control has been moved into a compliant Green Status. When a form or module has not currently been placed into Audit Mode, the possibility for Users, Examiners, and Administrators to make changes.

For example, in this image, notice the Green Status indicator associated with the control response.

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Following a change that could have been made by any Users, Examiners, and Administrators, in this example, the word Example: was deleted, and the Status Indicator automatically changed to an in review Yellow Status.

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The importance of this feature is to primarily to signal to the Examiner or Administrator that a change has occurred to a completed, compliant Green Status item and now requires a review.

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