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How to Predefine Cycles

Attention, this is the published version. You can find the working version in the working space.

How to Predefine Cycles

Owned by Intact Publisher
Last updated: Apr 23, 2024


≡ Cycle and Services Using this Cycle


ObjectTypeDescription
NameStringName of the cycle
World IconButtonClick on the world icon to translate the name of the audit cycle into other languages.
Cycle TemplateDropdownSelect an (approved) template. See How to Predefine Cycle Templates
Services using this cycleChips

Click on the linked service to open it. If there are six or more linked services, you will find only the first four services in this list. You can click the + x more button to display the others.

This section is displayed only if the user also has permission to access the Servicespage. Please note, that cycles need to be assigned to services directly in the Services page.

PhasesLabels

As soon as a cycle template is selected, the respective phases and its duration are displayed read-only


≡ Planning Relevant Topics

In this area, all topics that are relevant for the planning of the respective services can be defined.

The following topics can be set:

  • Risk Category
  • Mandated Time
  • Frequency
  • Audit Period
  • CAB Responsibilites
  • Auditee Responsibilities


Standard Settings

Usually all categories are selected per default. Click on one category to deselect it.

Individual Settings

Under Individual Settings it is additionally possible to provide different categories to different CABs, in case they work differently.







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