Customer Extensions

This tab lists the customer extensions associated with the audit and its objects as finding, status, reply, and schedule. These customer extensions further define attributes for these objects.

Required Access Roles:

  • Baseline: Author, Leader
  • App-Specific: Audit Lead, Audit Administrator

T'o access this page:

  • Open the required audit. For more information, see Opening an Audit.
  • In the page, click the Customer Extensions tab.

This page discusses:

See Also
Finding Sections
Opening a Finding Status
Reply Sections
Schedule Sections

Columns

Column Name Description
Name The name of the customer extension.
Type The type of the selected object, for example, requirement.
# of Attributes The number of customer attributes associated with the customer extension.

Actions and Toolbar Commands

Action Description
Add Extension Adds an existing extension to the object.
Customer Attributes Lets you to specify the values for each customer attribute associated with the customer extension.
Remove Removes the customer extension from the object.