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 EXECUTE has not been entered. Overrides other colors. |
YELLOW |
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