6.1.2.6. Adding Corrective Action Plans

For Statements where deficiencies are found, you are able to detail Corrective Actions that will help remediate the identified problem.

*Note: Only the organization’s user can enter CAPs, the assessor cannot.

1. From the Assessment Domain, click on the Assessment Statement that you wish to log the Corrective Action Plan (CAP).
2. Click the ‘CAP’ button.
3. A table will appear. Click the ‘Add’ button.
4. A subsequent window will appear so that you may enter details about your Corrective Action Plan.