CAP Steps

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.

CAP Steps

1. After authenticating through the MyCSF Portal, click on ‘Analytics’ in the top Menu bar.
2. Once pressed, choose the option of Dashboards.
3. Press the module named CAPs in the left Nav bar.
4. Click on the ‘CAP Steps’ category at the top of the page.