Add a Project Checklist to the Library

Creating a new checklist is a two step process; 1) Create the checklist 2) Add questions to the checklist.

1. Access the Project Checklist Section
   1. Access the Project Checklists page.
      1. Select the Default GRC context from the context menu.
      2. Click the Projects tab.
      3. Select Checklists from the Library group.

         

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2. Click Add.

   

3. Enter a checklist name and description.
4. Select the Restricted checkbox to prevent deletions and modifications to this checklist.
5. Select a Response Style, either drop-down or check box, to determine how the response is displayed to the auditable. By default Check Box is selected.
6. Click Save.
7. Click Add in the Checklist Items section.

   

8. Enter the question or task description.
9. Click Save.

Note: Use Move Up or Move Down to move an item to the top or bottom of the list.