States Configuration

This option allows configuring the states that will be used for each requirement of the compliance catalog. By default, the states that appear correspond to the states configured for the compliance catalog in the "Compliance Catalogs" option within the 'Settings' section.

The default states can be configured specifically for the record of this compliance catalog. This allows modifying the states only for this compliance record, so that if the compliance catalog is used again in the "GAP Analysis" option or in the "Compliance" option, it will default to the states defined in the catalog template.

To modify the statuses, you must use the "Add" and "Delete" buttons. It is possible to edit the name of each status in both Spanish and English, so users can see the status in the language configured in their profile.

Finally, each status has a completion percentage. This percentage is used to calculate the compliance graphs of the compliance catalog, considering the percentage of each of the catalog's requirements.