Automatic Issue Creation
In the framework of a test activity, if an activity is the subject of a poor assessment, an issue is automatically proposed to the questionnaire respondent.
The issue is connected to:
• the questionnaire concerned
• the assessed control
• the measurement of the control concerned
To view the origin of the issue:
1. In the HOPEX IRM desktop, select Test > Remediation > Issues.
2. Select the issue created automatically and expand the Assessment Scope section.
This section provides information on the origin of the issue:
• questionnaire
• source measure: the control and its context object (process or entity)
• control