6.1.2.1. Setting Assessment Statements as Not Applicable

Assessment Statements may need to be marked as Not Applicable (N/A). If there are Assessment Statements that you feel you do not need to comply, check the N/A box within a statement.

*You will be required to provide rationale in the comments.

1. From the Assessment Domain, click on the Assessment Statement you wish to flag as ‘Not Applicable’.
2. Press the ‘N/A’ checkbox provided in the Assessment Statement chosen.
3. To complete this Assessment Statement, enter justification in the comments field.
4. Press ‘Save’.