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Status Closed
Feedback Type New Idea United States
Created by James Schulze
Created on Jun 10, 2022

RELATED IDEAS

Design Suite: Add multiple categories of "Assertions" to controls in LEAP

Different controls teams are concerned with different categories of Controls. Currently in LEAP the process diagrams has one "assertions" category under controls, but there may be "Financial Assertions", "operational assertions", etc.

Workspace Territory United States
  • Admin
    Kelly Hughes
    Nov 4, 2025

    The Design Suite Module has been retired

    Reply
  • Shyam Kumar Gopalakrishna
    Jun 10, 2022

    This is a good idea. However, in most projects - teams focus on populating just the FSAs, financial statement assertions.

    Reply