Create Audit
In Real-Time Audit, choose “Create new audit”. You may create an audit to include one, some or all of these sections:
- Compliance Audit – status of Compliance Audit tasks and risk scores
- Data Mapping – incomplete data mappings
- Governance – completion status of governance documents
- Stakeholder Comms – employee/contractor status of policy acceptance
- Service Providers – completion status of Service Provider contracts
- Third Parties – completion status of Third Party/Sharing Party contracts
- PIA – completion status of DPIAs
- Subject Access – completion status of DSARs
- Incident Response – completion status of breach reports
In the pop-up for a new audit, add a description (title) and choose relevant sections.
- The “Description” will be your audit title. Give the report a relevant title up to 256 characters; be clear in your naming. When you do comparisons between different reports, the contents of comparison audits are checked and the section(s) must be in the comparison. A clear report title will help you know what the report contains. You might also include a date or version in the title.
- Select the sections for this report. You can expand Compliance Audit to include specific sections and sub sections.
Collapsed view:
Click on the > for expanded view
After selecting sections, choose ‘Score and audit’
After the audit is created, the new audit report displays with a tab for each section you selected:
Add notes and files
You may add relevant notes and files to your audit by clicking on the tabs.
