This section allows you to see all of the information placed when entering ‘Adding a Corrective Action Plan’, including ‘Milestones’, ‘Status’, ‘Residual Risk’, and ‘Points of Contact (POC)’.
- CAPs – Find all of the deficiencies you have made in your Assessment and review the CAPs placed by your users within this category and the statuses coupled for each Statement.
- CAP Steps – Find the Information related to your CAP steps entered back under Adding Corrective Action Plans.
- After authenticating through the MyCSF Portal, click on ‘Analytics’ in the top Menu bar.
- Once pressed, choose the option of Dashboards.
- Press the module named CAPs in the left Nav bar.
- Click on the ‘CAP Steps’ category at the top of the page.