Color Key
| All Criteria Controls assigned to Work.software | BLUE |
| All Criteria Controls assigned to Compliance Automation | GREEN |
| Criteria Controls assigned to Work.software and Compliance Automation |
ORANGE |
| All Criteria Controls are assigned to Compliance Partner/ Auditor and/or Internal User | WHITE |
| System Default, no owner assigned | GREY |
| Criteria have started to be configured, owner assigned and controls assigned, but the test of the control has not been entered. Overrides other colors. It will be used to show what is left to configure or assign. |
YELLOW |