Audits are the reviews captured after an  inspection of the security services which were done using different audit methodologies the team came up with  during the process, success criteria and the final results are also recorded. 


Follow the below steps:


1. Log into the system

 

2. Click on "Controls Hub" Module


 

3. Click on "Services and Policies" sub module


 

4. Click on "Security Services" link


 

5. To view a list of all security services registered in the system. Go to the specific security service you wish to audit and click on the Action button against it as shown below


 

6. Click on "SS Audits" (security services) option


 

7. A form will pop out with the Audit dates selected, click on the Action button against the planned audit date 


 

8. Click on "Edit" option


 

9. Fill in the details accordingly in the update security service Audit from i.e. Conclusion and status (pass, fail) depending on the audit findings.


 

10. Once done click on the "Update" button to submit the details


 

11. The audit results will be saved under security service results as shown below


 

12. The particular security service will change to OK meaning an audit has been done successfully