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Users who want to learn about Creating Availability Conditions

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This article outlines and overview of the Creating Availability Conditions within Adding Recommendations, Availability conditions, Informed Items.

1. Creating Availability Conditions
2. Further Reading

1. Creating Availability Conditions

1. In the Template Designer module, each editor window at the Risk, Control and Test level will be labelled Availability conditions

2. Select Add condition, the user has the option to define what other elements should affect the availability of the item selected

3. The user decides that Risk B and all Controls and Tests associated to it should only be available if the evaluation of Risk A > Control A > Test 1 is Fully Compliant:

4. Many different conditions can be added to the editor, all of which will initially be designated the (AND) logic, meaning that all of the conditions must be met. In this example below, Risk B and all Controls and Tests associated to it should only be available if the evaluation of Risk A > Control A > Test 1 AND Test 2 are both Fully Compliant

2. Further Reading

1. Pre-Defined Recommendations
2. Available conditions
3. Editing Availability Conditions
4. Informed Items
5. Changing the Properties of a Work Programme Template
6. Creating A Risk Control Matrix
7. Saving and Closing a Work Programme Template
8. Checking the Status of a Work Programme
9. Submitting a Work Programme Template for Review
10. Reviewing a Work Programme Template
11. Approving a Work Programme and Marking as Active
12. Downloading/Updating a Work Programme Template
13. Importing/Exporting a Work Programme Template
14. Work Programme Template Reports
15. Manage Templates