Marking a control as reviewed - AWS Audit Manager

Marking a control as reviewed

You can indicate your review progress by updating the status of individual controls within a control set. Changing the control status is optional. However, we recommend that you change the status of each control to Reviewed as you complete your review for that control. Regardless of the status of each individual control, you can still submit the controls back to the audit owner.

To mark a control as reviewed

  1. Open the AWS Audit Manager console at https://console.aws.amazon.com/auditmanager/home.

  2. Choose Notifications in the left navigation pane. Or, choose View notification in the blue flash bar at the top of the screen to open the notifications page.

  3. On the Notifications page, review the list of control sets that were delegated to you. Find the control set that you want to mark as reviewed, and choose the name of the related assessment.

  4. Under the Controls tab of the assessment detail page, scroll down to the Control sets table.

  5. Under the Controls grouped by control set column, expand the name of a control set to show its controls. Choose the name of a control to open the control detail page.

  6. Choose Update control status and change the status to Reviewed.

  7. In the pop-up window that appears, choose Update control status to confirm that you finished reviewing the control.