For Statements that have been identified as a Gap or as requiring a Corrective Action, CAPs can be added directly from an Assessment Domain. In order to do this, it does require the “Can Manage CAPs” permission to be set if you are not an Account Administrator.
- On the Statement, press the “CAP” button. A table will appear with two buttons atop of it.
- Click the “Add” button and fill-out the Action Plan with the necessary information.
- When done, press “Confirm” to save the CAP to your Repository as well as link the CAP to the active Statement.