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Checkpoint

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Risk Management

Checkpoint

Is Disposition mandatory for NA Compliance during checkpoint creation?

Digital Evidence Configuration

Auditor Remarks/observations has to be shown in 'checkpoint details' view screen

Is there a training video for Master Data Upload?

Can a checkpoint group type change from Annexure group to General group?

What needs to be entered for Partial score in Excel upload?

Can we mention the N/A Scoring logic in the Checkpoint Template?

Will N/A Scoring logic option change for a checkpoint group?

If Partial and NA is selected for a checkpoint then can it be disabled?

Can all 3 options be selected for N/A Scoring logic?

What happens when Redistribution Logic is selected under N/A scoring logic?

What happens when Fixed Score is selected under N/A scoring logic?

Why Partial score cannot be defined in Partial compliance?

Is there any difference in creating checkpoint for Annexure group and General group?

If positive conformity is selected "NO", then what should be the score of YES Compliance?

How many Input values can be created for a checkpoint?

How many dispositions can be created for a checkpoint?

Is there a character limitation for Notes to auditor?

Is there a character limitation for Description?

Is there a character limitation for checkpoint intent?

Are special characters allowed in Checkpoint intent?

After selecting Input option under "Expected action from auditor" are all data type fields predefined?

What is the difference between "Submit" and "Submit & Create New"?

What is notes to auditor in checkpoint creation?

When Partial and NA is not selected while creation of checkpoints, does the same compliance options show while audit execution?

Can I not select Partial and NA compliances while checkpoint creation?

Is NA compliance mandatory for all the checkpoints?

Is Partial compliance mandatory for all the checkpoints?

Is disposition mandatory for all type of compliances?

Can checkpoints scores be changed after audit execution?

Is there a training video for checkpoint creation?

Can the same checkpoints be used in different audits?

Can we add checkpoints to existing checklist?

Which fields are mandatory while creating a checkpoint?

What are the character limits for each field under checkpoint creation?

Can the checkpoint group be deleted?

Can we edit the checkpoints after creating the same?

What should be the score in YES compliance if NO is under Positive conformity?

Can the checkpoint group created?

Can the group name repeated?

Can the Checkpoint Intent be repeated?

Can General group checkpoints be uploaded in Excel format?

Can Annexure group checkpoints upload in Excel format?

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