Overview
A program can be edited in all steps of the Program Onboarding Wizard, even after it’s been successfully built into a system-of-record.
TIP
For assistance locating the Program Onboarding Wizard, please see Accessing the Program Onboarding Wizard.
To edit a program after it's been built as a system-of-record, complete the following steps:
- Click the Edit button below the heading of the program to be updated. The page displays with the three boxes containing the Program Onboarding Wizard steps.
- Click Edit Scoped Objectives or Edit Mapped Controls depending on the section to be edited.
- Follow the instructions on the Scope Objectives and Map Controls pages.
CAUTION
Please use caution when editing any program while an audit is being conducted as it could potentially alter the audit’s outcome.