Manage extended result
Minor nonconformity, Major nonconformity, etc.
This tutorial guides you through managing minor nonconformities and major audit results within your compliance assessments
Go to your instance
1. Introduction
You will learn how to add extra attribute to your audit through extended result.
2. Open your audit
Click "ISO 27002 SOA" to access the relevant compliance assessment for managing audit results.
3. Enter Edit Mode
Click "Edit" to enable modifications on the selected compliance assessment.
4. Access More Options
Click "More" to reveal additional settings and options for the assessment.
5. Enable extended result
Click "on" to activate the desired feature or option within the assessment settings.
7. Save audit Changes
Click "Save" to apply and store the changes made to the compliance assessment.
10. Open a requirement
Click "4.1 - Understanding the organization and its context" to examine specific requirements.
11. Choose the value for your extended result
Select the appropriate category such as major nonconformity, minor nonconformity, observation, opportunity for improvement, or good practice.
14. Make sure it's consistent with the audit result
Click the note stating "Major and minor nonconformities are only applicable when result is non-compliant or partially compliant." to understand criteria.
17. Select the value and save
Click "Save" to store the additional nonconformity or observation details.
21. Use the Observation field for more Information
Click "Save" to finalize and save the observation or nonconformity information entered.
You have successfully managed minor nonconformities and major audit results by editing, documenting, and saving relevant compliance assessment details. This ensures accurate tracking and supports effective audit management for your organization.
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