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RegML Auditor

RegML Auditor evaluates the completeness and quality of control implementations for a security plan.

  1. Click Modules in top navigation bar.
  2. Select the Security Plan module from the menu.
  3. Select a Security Plan record.
  4. Click the purple wand icon to the right of the Security Plan heading.
  5. Select Audit this Security Plan.
  6. View the following in the Auditor window:
    1. Graded Items: Provides the Control ID, Grade (0-100), and a Grade Explanation.
    2. Ungraded Items: Provides the Control ID and Reason Upgradable.

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