CERRIX Documentation
  • Introduction to CERRIX
  • CERRIX Functionalities
    • Getting Started
    • Using the Dashboard
    • Module Overview
      • Risks
        • AI Risk Description Refinement
        • Budget-based Risk Scoring
      • Controls
        • AI Control Description Refinement
      • Control Advanced Effectiveness Testing
        • Control Advanced Effectiveness Testing Video's
      • Incidents
        • Incidents Standing Data & Emails
        • Creating a New Incident
        • Incidents Workflow
        • Incidents Workspace
        • Incidents Roles & Rights
        • Incidents: Known Issues & Future Improvements
      • Events
      • Business Improvement Management
        • Measures of Improvement (MoIs)
          • Working with MoIs (Measures of Improvement)
        • Findings Report
      • Data Management
      • Third Party Management
      • Tasks & Control Execution
      • Key Risk Indicators (KRI's)
  • Admin Settings
    • External Connections
    • AI Settings
    • Authentication & User Provisioning
  • API Documentation
  • Best Practices & Guides
    • Control Design & Implementation, Execution & Effectiveness Testing: What's the Difference?
    • CERRIX AI FAQ
  • Implementation Guide
  • Import Templates
  • About CERRIX
    • Getting Support
    • Release Notes
    • Release Planning
    • Product Strategy & Roadmap
    • Heavy & Light Users
  • Compliance
    • Strategic Information Security Policy
    • ISO 27001
    • ISAE 3402 Type II
    • Privacy / GDPR
    • Security Statement
    • FSQS Certificate
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  1. CERRIX Functionalities
  2. Module Overview
  3. Business Improvement Management
  4. Measures of Improvement (MoIs)

Working with MoIs (Measures of Improvement)

PreviousMeasures of Improvement (MoIs)NextFindings Report

Last updated 6 months ago

Measures of Improvement (MOIs) play a crucial role in mitigating recurring issues or addressing ineffective controls. This section provides a step-by-step guide to working with MOIs in CERRIX.

Key MOI Functions

Creating an MOI

  1. Navigate to the MOIs module.

  2. Click Add New MOI.

  3. Provide the following details:

    • MOI Name: A clear and concise title.

    • Linked Incident or Control: Specify the associated incident or control.

    • Description: Outline the objectives and steps for the MOI.

  4. Assign responsibilities and deadlines.

  5. Save the MOI.

Executing MOIs

  • Notifications will be sent to responsible parties.

  • Responsible parties can upload progress updates, add comments, and submit supporting documentation.

Reviewing MOIs

  1. Access the completed MOI.

  2. Evaluate the execution and confirm whether the objectives were met.

  3. Provide feedback, mark the MOI as successful, or request revisions.

Tip: Use the reminder feature to ensure timely completion of MOIs.

For further guidance, refer to the or explore related topics in .

MOIs Module Guide
Incidents