Integration with SE Requirements

From the 2.0.10 version, the creation of requirements used as the basis for the audit criterion will be available in the SE Requirement component. The SE Requirement has control of the requirements with revision and even mapping the applicability of the requirements in processes, department and risk controls.

 

The creation of audit criteria and requirements, as well as the type of audit-native criterion, are no longer available, but the existing data will be automatically migrated to the version update. The other functions in the SE Audit, such as customization of the requirements in the audit and execution, maintain the behavior and screens of the previous version.

 

 

 

 

 

Support to the new attachment-handling feature

Adjustments were made for the use of the new feature for attachment, with improvements of performance and ergonomics.

 

Display the results of the audits executed in the audit plan
In the audit plan data, it is possible to visualize the result of the audits already executed and a shortcut to open the Requirement screen, to view the evaluation of the audit criterion, thereby assisting the tracking and conformity management.