Completing an audit
Roles and permissions
The following roles can set the audit status to Completed:
Administrators with manager or contributor permissions
Compliance managers with manager or contributor permissions
Users with manager or contributor permissions
You are ready to set the audit to Completed, when the following tasks are done.
All requests have been approved by the auditor and their status is set to Closed.
Any proof attached to requests is linked to the appropriate controls and/or labels.
To mark an audit completed:
From the left menu, select Audits.
Select the audit you want to complete.
Select the Details tab.
Click the Status field and select Completed.
The status next to the audit title displays Completed.
