This audit status is completed during the Program Setup when a user sets up an audit for the first time.

Please see the Program Setup Admin Guide for Configuring the name, description, program manager, and the scope for the audit.

This audit status is active only after the audit is launched within Program Setup.

Evidence Assignment status reflects the action required of the Program Manager or Control Assessor to assign the Evidence Providers and activate the Evidence Request(s), which triggers a notification(s) to the Evidence Providers.

After the first Evidence Request record changes from in-progress to in-review, the Audit status will transition to Execution. The first evidence request that gets submitted by an evidence provider pushes the workflow state to the execution state.

The Execution status reflects the Control Assessors evaluating the submitted evidence in order to assess the effectiveness of control design or operation. 

The audit status will update to Treatment when the first Finding is created related to a Control Assessment.

Once all Findings are closed, the audit status will display as Completed.