If you have documents in your Document Repository and/or have added new documents in the excel spreadsheet, you have the ability to link them to your Assessment Statements.
1. From the spreadsheet, click on the ‘Requirement-Document Mapping’ sheet to map documents to Assessment Statement’s maturity levels.
2. Column B is where you input the Baseline Unique ID of the Assessment Statement. Please note, you must input the exact ‘Baseline Unique ID’ for the file to import successfully.
3. Column C is where you input the document name you wish to link to the Assessment Statement. Please note, you must enter the exact ‘Document Name’ from the ‘Documents’ sheet, for the file to import successfully. Also, when pasting, please ensure that no extra “spaces” are added.
4. Columns D-H is where you select ‘True’ or ‘False’ on the maturity level you wish to link the document name to.