Report – Generare e leggere i report

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Piano d’azione – Creare e gestire le remediazioni

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ToE – Creare e gestire il Test of Effectiveness

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ToD – Creare e gestire il Test of Design

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Controlli – Frequenza, scadenza, ownership

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Controlli – Cosa fare se un controllo non appare in attesa di esecuzione

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Controlli – Come gestire controlli scaduti

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Controlli – Come revisionare controlli in attesa di esecuzione

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Controlli – Come approvare o rifiutare una esecuzione

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Controlli – Come registrare la evidenza

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