Non Compliant

Use this tab to review questions with responses deviating from the default compliance standards or expectations, specified in the Response Template. Questions with the Text type or Date Format type responses are also listed on this page.

You can also use this page to:

  • Create an incident based on the response score or identified risk category , using the Mark for Incident option. See, Creating an incident.
  • Review questions at a later date, using the Mark for Review Later option. See,Reviewing questions later.
Note: The questions marked for creating an incident or for reviewing later are color coded for easy identification.