Measures of Improvement (MoIs)
The MOIs module is designed to address recurring issues or ineffective controls by implementing corrective measures. This module ensures that improvements are executed and reviewed effectively.
Key Features
MOI Planning
Create detailed plans for corrective actions.
Set deadlines and assign responsibilities.
MOI Execution
Monitor the progress of assigned MOIs.
Upload supporting documentation and comments.
MOI Review
Verify the completion and effectiveness of MOIs.
Provide feedback and finalize the review.
Tip: Use reminders to ensure MOIs are completed on time.
How to Use the MOIs Module
1. Creating a New MOI
Navigate to the MOIs module.
Click Add New MOI.
Fill in the details:
MOI Name: Give a clear and descriptive title.
Linked Incident or Control: Specify the related incident or control.
Description: Describe the corrective actions to be taken.
Assign responsibilities and set deadlines.
Save the MOI.
2. Executing MOIs
Responsible parties will receive notifications about their assignments.
Upload progress updates and relevant documents.
Mark the MOI as complete when all actions are taken.
3. Reviewing MOIs
Open the MOI record.
Evaluate the outcomes and verify that objectives are met.
Provide feedback and finalize the review.
Continue exploring the Modules Overview or move on to Finding Reports to learn about reporting insights.
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