Filter CAP Items Table

With filtering, you can customize the CAP Items list according to the selected criteria.

The Filter icon is located above the upper-right corner of the CAP Items table. 

After you select the Filter icon, the Filters pop-up window appears.

CAP Items list can be filtered by the following criteria:

  • Severity—shows CAP items with the selected severity (Critical, High, Medium, Low, Informational) assigned.
  • Status—shows CAP items with the selected status (Identified, In Review, In Progress, Accepted, Remediated). 
    • Note: By default, the table is filtered according to the CAP item Status. All CAP item statuses, except for the Remediated, are included. 
  • Response—shows CAP items with the selected response (Transfer, Mitigate, Deferred). 
  • Category—shows CAP items with the selected category from the dropdown list.
  • Risk Environment—shows CAP items with the selected risk environment from the dropdown list.
  • Risk Likelihood—shows risks with the selected likelihood (Critical (Very High), High, Medium (Moderate), Low, Informative (Very Low)).
  • Risk Impact—shows risks with the selected impact (Critical (Very High), High, Medium (Moderate), Low, Informative (Very Low)).
  • Risk Treatment—shows risks with the selected treatment option (Avoid, Accept, Mitigate, Transfer). 
  • Last Reviewed—shows CAP items that were reviewed within the selected date range (All, Last 7 Days, Last 30 Days, Last 90 Days, Not Reviewed).
  • Date Created—shows risks that were created within the selected date range (All, Last 7 Days, Last 30 Days, Last 90 Days, Over 1 year).
  • Assignment—shows CAP items assigned to another user by you (By me), risks that are not assigned (Unassigned), or risks that are assigned to a particular user.
  • Source—shows the CAP item source.
  • Projected Completion Date— shows the date when the work with CAP item is planned to be completed.
  • Stalled—shows whether the flag Stalled is enabled or disabled for the CAP item.

To clear all filters, select the Clear Filters button next to the Search field.

Related Topics

CAP Tab

Search CAP Items