This is the main tool for tracking progress of alert handling. Four options are available:
Status Name |
Icon |
Description |
---|---|---|
Suspected |
Initial designation of a record as suspicious. |
|
OK |
The alert was examined and found to be in compliance. |
|
Addressed |
The problem detected has been handled by audit personnel and is no longer a problem. |
|
In Progress |
The problem is in the process of being handled by audit personnel. |
Audit status appears in the far left-hand column of the AuditCard. If status has been changed by the Role Engineer , then the status name and icon in the left-hand column will also change.
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