The only audit report (Audit Evidence & Result) provided in ControlMap is missing key critical info found in the detailed evaluation section of a given Request:
1) testing approach
2) recommendations and findings
I have looked for other ways/reports to export this information to give to our client and have reached a dead end. Am I using the wrong report or is the content in these fields NOT exportable via report? If not exportable, why? This is important information to share as part of an audit and/or audit readiness.
