Working with MoIs (Measures of Improvement)

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.