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Design Suite: Add multiple categories of "Assertions" to controls in LEAP

Different controls teams are concerned with different categories of Controls. Currently in LEAP the process diagrams has one "assertions" category under controls, but there may be "Financial Assertions", "operational assertions", etc.

  • James Schulze
  • Jun 10 2022
  • Closed
New Idea / United States
  • Admin
    Kelly Hughes commented
    04 Nov 01:20

    The Design Suite Module has been retired

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  • Admin
    Shyam Kumar Gopalakrishna commented
    June 10, 2022 20:25

    This is a good idea. However, in most projects - teams focus on populating just the FSAs, financial statement assertions.

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