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sjlyon5

Posted 2/5/2008 9:55:25 AM

Forum Newbie

Group: Forum Members
Last Login: 6/16/2010 1:43:12 PM
Posts: 1, Visits: 38

Is it possible to have a report be developed which explains the IA controls. It would basically break down the control take PETC-1 for example I'm guessing it means (Physical environment temperature control). When I have to send out the validation procedures for responses not all the responsible parties understand what the controls mean. This would provide them with a guide to easily find the controls they need to answer.

Post #478

Admin

Posted 2/5/2008 7:42:02 PM

Supreme Being

Group: Administrators
Last Login: 8/24/2010 8:37:01 PM
Posts: 292, Visits: 690

Will pass by developers. Also, version 3.2 (coming soon) will allow end-user to design reports

Post #484

BMWDEMON

Posted 5/8/2008 12:57:46 PM

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Group: Forum Members
Last Login: 7/16/2009 1:20:42 PM
Posts: 1, Visits: 18

I am new to this site and within minutes impressed with what I am finding...onto more lurking!

BigGrin

I said NO

Post #587

Syberdog

Posted 5/15/2008 9:36:52 AM

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Last Login: 8/1/2008 2:00:48 PM
Posts: 8, Visits: 13

You are correct in the name of that control. The first 2 letters indicate which of the 8 subject areas the control belongs in and the last two letters indicate the control itself. The IA control titles and descriptions in the DIP should show that relationship.

Post #602

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