Editing an issue

From the left menu, select the tab that corresponds with the issue you want to edit. For example, if you want to edit an issue linked to a control, select the Controls tab.

Select the specific object that the issue is linked to. For example, if the issue is linked to control ID 1234, select that control.

Select the Issues tab.

Select the issue.

The following information can be edited via the right pane: status, description, action plan, impact, effort level, priority, assignee, business owner, executive sponsor, due date, discovered on date, closed on date, source, affected objects (link a new or existing object), tasks (link a new task), and proof (link new proof or unlink existing proof).

Statuses

Collaborate with other members of the issue via the issue's Activity Feed.

From the left menu, select the tab that corresponds with the issue you want to edit. For example, if you want to edit an issue linked to a control, select the Controls tab.

Select the specific object that the issue is linked to. For example, if the issue is linked to control ID 1234, select that control.

Select the Issues tab.

Select the checkboxes next to the issues you want to edit. To select all issues, select the All checkbox in the upper-left corner of the grid.

Edit any of the following: status, due date, assignee, and/or priority.