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Create audit steps in generated audits

You can create audit steps for audits manually.

Prerequisite

You have the Audit owner role.

Procedure. Procedure

  1. Click Home Home > My tasks. Your tasks are displayed. Initially, tasks with the Open status are displayed.

  2. Filter the list with the Audit object type.

  3. Click the relevant audit.

  4. Click Subordinate tasks.

  5. Click New Create in the Audit steps row.

  6. If you are logged in as a user with cross-environment authorization, a dialog is displayed with the available environments. Select the environment and click OK. The form divided into Task and Information is displayed.

  7. Edit the mandatory fields (Mandatory field, Recommended field).

  8. Click Save Save.

The audit step is created. The audit step has the status In preparation until the audit owner concludes editing and sets the status Released. As soon as the start date of the preparation of the audit step is reached, the audit step owner is notified by e-mail.