Marking a control as reviewed in AWS Audit Manager
You can indicate your review progress by updating the status of individual controls within a control set.
Changing the control status is optional. However, we recommend that you change the status of each control to Reviewed as you complete your review for that control. Regardless of the status of each individual control, you can still submit the controls back to the audit owner.
Prerequisites
Make sure your IAM identity has appropriate permissions to update an assessment control status in AWS Audit Manager. Two suggested policies that grant these permissions are Allow users full administrator access to AWS Audit Manager and Allow users management access to AWS Audit Manager.
Procedure
To mark a control as reviewed
Open the AWS Audit Manager console at https://console.aws.amazon.com/auditmanager/home
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Choose Notifications in the left navigation pane.
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On the Notifications page, review the list of control sets that were delegated to you.
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Find the control set that you want to mark as reviewed, then choose the name of the related assessment to open the assessment.
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Under the Controls tab of the assessment detail page, scroll down to the Control sets table.
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Under the Controls grouped by control set column, expand the name of a control set to show its controls.
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Choose the name of a control to open the control detail page.
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Choose Update control status and change the status to Reviewed.
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In the pop-up window that appears, choose Update control status to confirm that you finished reviewing the control.
Next steps
To complete the delegation process, see Submitting a reviewed control set back to the audit owner.
