Note that all the security services should have an audit date where a review and inspection of the services is done. The team should come up with an audit methodology to be used during the process, success criteria and the final results.


Follow the below steps:


1. Log into the system


2. Go to "Controls Hub" module


 

3. Click on "Services and Policies" sub module


 

4. Click on "Security Services" link


 

5. Go to the specific security service you wish to add an audit date for then click on the "Action" button against it as shown below


 

6. Click on "SS Audits" option


 

7. Click on "Add Audit Date" button at the top page


 

8. Select an audit date in the pop out form


 

9. Once done click on the "Add" button, audit date will be added successfully


 

10. As shown in the below example 2 the audit has been added which awaits review. Note that you will get a reminder once the review date approaches.