Updated links related to validation processes on the Assessment Dashboard
- Located on the ‘questionnaire’ tab there is an updated link called ‘View List of Critical Controls’ that when clicked directs the user to the ‘validation’ tab housing their critical controls list.
- Located on the ‘results’ tab within the Validation section, the ‘Read More’ link directing the user to a Knowledge Base Article has been updated so that the most relevant article outlining how remote validation processes are conducted is displayed.
Improved header text formatting for Assessor Comments in Evidence Request Sheet download
The ‘Assessor Comments’ column header description was slightly cut off. This was adjusted so that the text was not cut off and was consistent with the other column header descriptions.
Lack of grayed out critical controls when answered ‘no’
The critical controls list found on the ‘validation’ tab of the Assessment Dashboard, it is also displayed for customers who have an approved document access request, has been corrected so that any controls answered ‘no’ are grayed out.