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Available conditions
Who is this article for?Users who want to learn about Available conditions
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This article outlines and overview of the Available conditions within Adding Recommendations, Availability conditions, Informed Items.
1. Available Conditions
- Availability rules are now possible to restrict access to Risks, Controls and Tests that are dependent on the results or behavior of other work performed within the same Work Programme
- A global System Configuration option helps to control the editability of otherwise unavailable items either via template designer or the customise option in audit management
- A global System Configuration option helps to control the editability of otherwise unavailable items
2. Further Reading
- Pre-Defined Recommendations
- Creating Availability Conditions
- Editing Availability Conditions
- Informed Items
- Changing the Properties of a Work Programme Template
- Creating A Risk Control Matrix
- Saving and Closing a Work Programme Template
- Checking the Status of a Work Programme
- Submitting a Work Programme Template for Review
- Reviewing a Work Programme Template
- Approving a Work Programme and Marking as Active
- Downloading/Updating a Work Programme Template
- Importing/Exporting a Work Programme Template
- Work Programme Template Reports
- Manage Templates