Submitting the reviewed control set back to the audit owner - AWS Audit Manager

Submitting the reviewed control set back to the audit owner

When you are done reviewing the controls that were delegated to you, submit the control set to the audit owner. This completes the delegation process.

To submit a reviewed control set back to the audit owner

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

  2. Choose Notifications in the left navigation pane.

  3. Review the list of control sets that were delegated to you. Find the control set that you want to submit back to the audit owner, and choose the name of the related assessment.

  4. Scroll down to the Control sets table, select the control set that you want to submit to the audit owner, and then choose Submit for review.

  5. In the pop-up window that appears, you can add comments before choosing Submit for review. After you submit the control to the audit owner, they can view any comments that you left for them.