Procedures Assessor

Overview

The Procedures Assessor maps Procedures to their upstream Policies.

Usage

You can use the Procedures Assessor to edit Procedures, and to configure Procedure Statuses.

When editing a Procedure, you should consider:

  • What are the requirements of the upstream Policies this Procedure maps to?

When configuring a Procedure’s Status, you should consider:

  • What evidence do you have that the Status you are configuring is indeed correct?