live.origamirisk.com
Open in
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23.23.182.54
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Submitted URL: https://mailgunemail.origamirisk.com/c/eJyEkctyozoQhp9G7I5LanERCxZgDMbBjnPwLd6BJEDggAcU7MzTT9nJajaz6ar_q-7q-uvzOe8_O52EHiHUAWN-UfI7Yo...
Effective URL: https://live.origamirisk.com/Origami/AuditResponses/Access?token=dSt%2B61gdf%2BKjIiPGn0HfWIjDftWiCGIaZwZrUExMleIHhhGpJ8DwSPvd...
Submission: On June 11 via manual from IN — Scanned from DE
Effective URL: https://live.origamirisk.com/Origami/AuditResponses/Access?token=dSt%2B61gdf%2BKjIiPGn0HfWIjDftWiCGIaZwZrUExMleIHhhGpJ8DwSPvd...
Submission: On June 11 via manual from IN — Scanned from DE
Form analysis 1 forms found in the DOM
POST /Origami/AuditResponses/save/181
<form action="/Origami/AuditResponses/save/181" enctype="" id="entryForm" method="post">
<input name="__RequestVerificationToken" type="hidden" value="6fYz8E5-U09HUqoOdLnwGbPB2bpGR4TyI1nW5tw-V8xTjFRBEA9F_TdZsnHRQ1_FaqDwwBwCgJCcCQJZBy9uQUZM1o2LZ3fdrwbILJ4uADmwRdntwionYPJ_Wx8vbJnr0" aria-label="__RequestVerificationToken">
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<input name="_BypassRating" type="hidden" value="false" aria-label="_BypassRating">
<input name="_CollectionLinkItemID" type="hidden" value="" aria-label="_CollectionLinkItemID">
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<input name="_ConcurrentLockID" type="hidden" value="" aria-label="_ConcurrentLockID">
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<input name="_DelayedAutoFillTokens" type="hidden" value="" aria-label="_DelayedAutoFillTokens">
<input name="_SurveyDataCollectionResultIDs" type="hidden" value="" aria-label="_SurveyDataCollectionResultIDs">
<input name="_SurveyDataValidationResultIDs" type="hidden" value="" aria-label="_SurveyDataValidationResultIDs">
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<input name="_searchList_NextPageURL" type="hidden" value="" aria-label="_searchList_NextPageURL">
<input name="_searchList_ReturnToSearch" type="hidden" value="" aria-label="_searchList_ReturnToSearch">
<div id="AllContent">
<div class="panel-contents" data-panel-key-desc="(Panel Key: EditFormPanel)">
<div class="hidden">
<input class="autoHiddenField" type="hidden" name="Status" value="I" aria-label="Status">
<input class="autoHiddenField" type="hidden" name="ParentDomainID" value="2" aria-label="ParentDomainID">
<input class="autoHiddenField" type="hidden" name="ParentKey" value="10536" aria-label="ParentKey">
<input class="autoHiddenField" type="hidden" name="MemberID" value="" aria-label="MemberID">
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<input id="Origami_SessionKey" name="Origami.SessionKey" type="hidden" value="AccountID=11372;ClientID=10001;UserID=11268" aria-label="Origami_SessionKey">
</div>
<div class="origamiform AuditResponse_EditForm " data-inputnameprefix="" data-domainname="AuditResponse">
<div class="origamiformidentifier hidden" data-formrepoidsnolog="10222"></div>
<div class="panel" role="region">
<div>
<div class="section">
<h4 tabindex="-1">Audit Definition Details</h4>
<ul class="properties wideLabels ">
<li class="required" for="AuditDefinitionID" label="Audit Definition"><label class="required" for="AuditDefinitionID" title="Audit Definition. Required field.">Audit Definition: </label><span class="value">Third Party
Assessment</span></li>
<li for="AssigneeName" label="Vendor Contact Name"><label>Vendor Contact Name: </label><span class="value">Stephen Rines</span></li>
<li for="AssigneeEmail" label="Vendor Contact Email"><label>Vendor Contact Email: </label><span class="value"><img src="/content/images/email_small.png" alt="" class="inlineIcon">
<a href="mailto:stephen.rines@autodesk.com" title="Send Email">stephen.rines@autodesk.com</a></span></li>
<li for="DueDate" label="Due Date"><label>Due Date: </label><span class="value">04/05/2024</span></li>
</ul>
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</div>
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name="formVariables" value="[]" aria-label="formVariables">
<script src="/content/scripts/formformulas.js?v=5bcea686393ad9f4f1566b50b77fecb3" type="text/javascript"></script><input type="hidden" name="customFieldAliases"
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aria-label="customFieldAliases">
<script src="/content/scripts/dynamicforms.js?v=f9e2a89a3c5792aada12b87bc8005945" type="text/javascript"></script>
</div>
<script type="text/javascript">
function removeDuplicateAutoHiddenFields() {
$("input.autoHiddenField").each(function() {
var name = $(this).attr("name");
if ($("#entryForm :input[name=" + name + "]:not(.autoHiddenField)").length > 0) $(this).remove();
});
}
$(function() {
removeDuplicateAutoHiddenFields();
setFormFocus("#content", true);
});
</script>
</div>
<div class="panel-contents" data-panel-key-desc="(Panel Key: AuditResponseDetailPanel)">
<script src="/Content/tinymce/jscripts/tiny_mce/jquery.tinymce.js?v=751418d46d453e7c6b1a7fbd4e60fefa" type="text/javascript"></script>
<script src="/content/scripts/formformulas.js?v=5bcea686393ad9f4f1566b50b77fecb3" type="text/javascript"></script>
<script src="/content/scripts/dynamicforms.js?v=f9e2a89a3c5792aada12b87bc8005945" type="text/javascript"></script>
<link href="/Content/ddmenu.css?v=fee3cd6efa453a676e5a7aa9923a0d7b" rel="stylesheet" type="text/css">
<script src="/Content/Scripts/ddmenu.js?v=e9c1cef3147c796a00d789d48a753ffc" type="text/javascript"></script>
<link href="/Content/animate.css?v=03bc2ecfa7022f5feff96708a66308f5" rel="stylesheet" type="text/css">
<script src="/Content/Scripts/lightbox.js?v=37a5ae8e693fdc7785b9ec8553606c4c" type="text/javascript"></script>
<link href="/Content/lightbox.css?v=18ff37eaa772e6db26c73e0471852f4e" rel="stylesheet" type="text/css">
<script src="/Content/PDFTron/lib/webviewer.min.js?v=cdc309ad8500eb7a22be915806e67aa8" type="text/javascript"></script>
<style type="text/css">
#segemented td {
padding-top: 2px;
padding-bottom: 2px;
padding-left: 4px;
padding-right: 4px;
}
.label {
font-weight: bold;
}
.middle {
text-align: center;
}
/* General Styles for Menu */
.menuBackground1 {
text-align: left;
}
.dropDownMenu1 a {
color: #3A6495;
}
.dropDownMenu1,
.dropDownMenu1 ul {
list-style: none;
margin: 0;
padding: 0;
}
.dropDownMenu1 li {
position: relative;
}
.dropDownMenu1 a {
padding: 2px 10px 10px;
display: block;
text-decoration: none;
}
.dropDownMenu1 a:hover {
background: #f3f3fa;
text-decoration: underline;
}
/* Level 1 Drop Down */
.dropDownMenu1>li {
display: inline-block;
vertical-align: top;
margin-left: -4px;
/* solve the 4 pixels spacing between list-items */
}
.dropDownMenu1>li:first-child {
margin-left: 0;
}
/* Level 2 */
.dropDownMenu1 ul {
box-shadow: 2px 2px 15px 0 rgba(0, 0, 0, 0.5);
}
.dropDownMenu1>li>ul {
text-align: left;
display: none;
background: #fff;
position: absolute;
top: 100%;
left: 0;
width: 240px;
z-index: 999999;
border: #3A6495;
}
ul.auditButtonGroup {
display: flex;
display: -webkit-flex;
flex-direction: row;
flex-wrap: nowrap;
-webkit-flex-wrap: nowrap;
}
ul.auditButtonGroup>li {
flex-grow: 1;
display: block;
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border: solid 1px #3A6495;
border-left: none;
-webkit-border-radius: 0px;
text-align: center;
color: #3A6495;
padding-top: 5px !important;
padding-bottom: 5px !important;
cursor: pointer;
}
ul.auditButtonGroup.viewonly>li {
cursor: default;
}
ul.auditButtonGroup>li:first-child {
border-left: solid 1px #3A6495;
border-top-left-radius: 5px;
border-bottom-left-radius: 5px;
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}
ul.auditButtonGroup>li:last-child {
border-top-right-radius: 5px;
border-bottom-right-radius: 5px;
-webkit-border-top-right-radius: 5px;
-webkit-border-bottom-right-radius: 5px;
}
ul.auditButtonGroup>li.selected {
background-color: #3A6495;
color: #fff;
border-color: #3A6495;
}
span.section-not-applicable {
float: right;
}
table.audit-segmented-table>tbody>tr>td {
padding: 1em;
}
body.mobile-site table.audit-segmented-table>tbody>tr>td {
display: block;
}
body.mobile-site table.audit-segmented-table {
margin-top: 1em;
margin-bottom: 1em;
}
body.mobile-site span.section-not-applicable {
font-size: 13px;
font-weight: normal;
}
body.mobile-site ul.auditButtonGroup {
flex-direction: column;
width: 100%;
max-width: 24em;
}
body.mobile-site ul.auditButtonGroup li {
border-left: solid 1px #3A6495;
border-top: none;
}
body.mobile-site ul.auditButtonGroup>li:first-child {
border-top: solid 1px #3A6495;
border-top-right-radius: 5px;
border-bottom-left-radius: 0px;
border-top-left-radius: 5px;
-webkit-border-top-right-radius: 5px;
-webkit-border-bottom-left-radius: 0px;
-webkit-border-top-left-radius: 5px;
}
body.mobile-site ul.auditButtonGroup>li:last-child {
border-top-right-radius: 0px;
border-bottom-left-radius: 5px;
border-bottom-right-radius: 5px;
-webkit-border-top-right-radius: 0px;
-webkit-border-bottom-left-radius: 5px;
-webkit-border-bottom-right-radius: 5px;
}
img.AuditQuestionFilePreview {
display: block;
width: 100%;
}
html {
scroll-padding-top: 62px;
}
html.touch {
scroll-padding-top: 100px;
}
a.incomplete-required-audit-question {
color: #2a2a2a;
font-weight: bold;
text-decoration: underline;
}
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background-image: linear-gradient(#FF9385 1%, #FF9385 15%);
background-color: #FF9385;
background-image: -webkit-gradient(linear, 50% 0%, 50% 100%, color-stop(1%, #FF9385), color-stop(15%, #FF9385));
background-image: -webkit-linear-gradient(#FF9385 1%, #FF9385 15%);
background-image: -moz-linear-gradient(#FF9385 1%, #FF9385 15%);
background-image: -o-linear-gradient(#FF9385 1%, #FF9385 15%);
}
</style>
<div class="hidden">
<input type="hidden" name="_SaveMode" value="" aria-label="_SaveMode">
<input type="hidden" name="_Url" value="" aria-label="_Url">
<input type="hidden" name="_RecordLinkToRefresh" value="" aria-label="_RecordLinkToRefresh">
</div>
<div class="panel custom-audit-categorypanel" id="Category1">
<h3 class="expand-section custom-audit-categorypanel"> Security Policy Questions</h3>
<div> <a id="Detail2" href="#"></a>
<table id="segmented2" class="properties audit-segmented-table" style="width:100%;">
<colgroup>
<col style="width: 51%">
<col style="width: 1%">
<col style="width: 39%">
<col style="width: 9%">
</colgroup>
<tbody>
<tr class="Details2">
<td>
<label class="required huge" for="label9106">Do you have a formal Cybersecurity Program? </label>
</td>
<td> </td>
<td>
<ul class="properties">
<li class="required "><select aria-label="Audit Question I D2" name="_AuditQuestionID_2" class="faded">
<option value="" class="faded">- None Selected -</option>
<option value="True" style="color: initial;">Yes</option>
<option value="False" style="color: initial;">No</option>
</select>
</li>
</ul>
</td>
<td class="menu">
<div class="menuBackground1">
<div class="left myMenu1">
<ul class="dropDownMenu1">
<li>
<img src="/content/images/add.gif">
<label><b><span id="_recordString_9106">Add ...</span></b></label>
<ul>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9106&popup=True&saveaction=childFromAudit&_atk=6bEUe_y0RhZ_Svav9CKqblIqI2SFkIicX2-st954ZKQPUFOTWbfzxX6PfvL5o3noTazRvz5vB-KPREhpirJBdrIzLe7turFXDNRF1D8KJ65upwbea9NL6Y9lS7OTRh78aYPqlf2vu9XTniKncE37wMfH-Ak7ADir5UWrIygUncc%3D', '9106'); return false;"> Attach File </a>
</li>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9106&popup=True&taskType=T&saveaction=childFromAudit', '9106'); return false;">Create Task</a>
</li>
<li class="ShowCommentButton2"><a href="#" oncontextmenu="return false;" onclick="return ShowComment('2');">Show Comment </a></li>
<li class="HideCommentButton2 hidden"><a href="#" oncontextmenu="return false;" onclick="return HideComment('2');">Hide Comment </a></li>
<li id="EditChildren_9106" class="hidden">
<a id="EditChildrenLink_9106" oncontextmenu="return false;" href="#" onclick="OpenChildDialog('/Origami/AuditResponses/EditChildren?auditResponseDetailID=9106&popup=True&saveaction=childFromAudit', '9106'); return false;">Nothing </a>
</li>
</ul>
</li>
</ul>
</div>
</div>
</td>
</tr>
<tr class="Comments_2 hidden" style="">
<td> </td>
<td> </td>
<td><textarea class="xlarge" cols="20" name="_2_CommentResponse" rows="2" aria-label="_2_CommentResponse"></textarea></td>
<td> </td>
</tr>
<tr class="CorrectiveAction_2 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireCorrectiveActionLink_2" onclick="OpenChildDialog('/Origami/CorrectiveActions/New?auditResponseDetailID=9106&popup=True&saveaction=childFromAudit', '9106'); return false;">Requires Corrective Action </a>
</td>
<td> </td>
</tr>
<tr class="Task_2 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireTaskLink_2" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9106&popup=True&taskType=T&saveaction=childFromAudit', '9106'); return false;">Requires Task </a>
</td>
<td> </td>
</tr>
<tr class="File_2 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireFileLink_2" ,="" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9106&popup=True', '9106'); return false;">Requires File</a>
</td>
<td> </td>
</tr>
</tbody>
</table>
</div>
<div> <a id="Detail3" href="#"></a>
<table id="segmented3" class="properties audit-segmented-table" style="width:100%;">
<colgroup>
<col style="width: 51%">
<col style="width: 1%">
<col style="width: 39%">
<col style="width: 9%">
</colgroup>
<tbody>
<tr class="Details3">
<td>
<label class="required huge" for="label9107">Do you have an Information Security Policy? If yes, please attach a copy. <span class="toolTipIconDefaultColor toolTipIconDefault hideIfAbstract"
data-tippy-content="Please attach a copy."> <i class="fal fa-info-circle " aria-hidden="true"></i></span></label>
</td>
<td> </td>
<td>
<ul class="properties">
<li class="required "><select aria-label="Audit Question I D3" name="_AuditQuestionID_3" class="faded">
<option value="" class="faded">- None Selected -</option>
<option value="True" style="color: initial;">Yes</option>
<option value="False" style="color: initial;">No</option>
</select>
</li>
</ul>
</td>
<td class="menu">
<div class="menuBackground1">
<div class="left myMenu1">
<ul class="dropDownMenu1">
<li>
<img src="/content/images/add.gif">
<label><b><span id="_recordString_9107">Add ...</span></b></label>
<ul>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9107&popup=True&saveaction=childFromAudit&_atk=tm9qe9WpjPPZkacJILsPHTgDtoVU-rlrBL9aUvCse2-NU6m4chRJyiWC4gSGwRpZ0es586nZdJqCb64a8Fb23TpfHhsRuphdUl7hBvOAdzbJNmhh2BIPcHQXvQcVUSmCxZNYdsUNo_fKVnNkV-c3c5YxRVK5Eyp55aRlb9x-1aA%3D', '9107'); return false;"> Attach File </a>
</li>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9107&popup=True&taskType=T&saveaction=childFromAudit', '9107'); return false;">Create Task</a>
</li>
<li class="ShowCommentButton3"><a href="#" oncontextmenu="return false;" onclick="return ShowComment('3');">Show Comment </a></li>
<li class="HideCommentButton3 hidden"><a href="#" oncontextmenu="return false;" onclick="return HideComment('3');">Hide Comment </a></li>
<li id="EditChildren_9107" class="hidden">
<a id="EditChildrenLink_9107" oncontextmenu="return false;" href="#" onclick="OpenChildDialog('/Origami/AuditResponses/EditChildren?auditResponseDetailID=9107&popup=True&saveaction=childFromAudit', '9107'); return false;">Nothing </a>
</li>
</ul>
</li>
</ul>
</div>
</div>
</td>
</tr>
<tr class="Comments_3 hidden" style="">
<td> </td>
<td> </td>
<td><textarea class="xlarge" cols="20" name="_3_CommentResponse" rows="2" aria-label="_3_CommentResponse"></textarea></td>
<td> </td>
</tr>
<tr class="CorrectiveAction_3 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireCorrectiveActionLink_3" onclick="OpenChildDialog('/Origami/CorrectiveActions/New?auditResponseDetailID=9107&popup=True&saveaction=childFromAudit', '9107'); return false;">Requires Corrective Action </a>
</td>
<td> </td>
</tr>
<tr class="Task_3 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireTaskLink_3" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9107&popup=True&taskType=T&saveaction=childFromAudit', '9107'); return false;">Requires Task </a>
</td>
<td> </td>
</tr>
<tr class="File_3 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireFileLink_3" ,="" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9107&popup=True', '9107'); return false;">Requires File</a>
</td>
<td> </td>
</tr>
</tbody>
</table>
</div>
<div> <a id="Detail4" href="#"></a>
<table id="segmented4" class="properties audit-segmented-table" style="width:100%;">
<colgroup>
<col style="width: 51%">
<col style="width: 1%">
<col style="width: 39%">
<col style="width: 9%">
</colgroup>
<tbody>
<tr class="Details4">
<td>
<label class="required huge" for="label9108">Do you have a Privacy Policy? If yes, please attach a copy. <span class="toolTipIconDefaultColor toolTipIconDefault hideIfAbstract"
data-tippy-content="Please attach a copy."> <i class="fal fa-info-circle " aria-hidden="true"></i></span></label>
</td>
<td> </td>
<td>
<ul class="properties">
<li class="required "><select aria-label="Audit Question I D4" name="_AuditQuestionID_4" class="faded">
<option value="" class="faded">- None Selected -</option>
<option value="True" style="color: initial;">Yes</option>
<option value="False" style="color: initial;">No</option>
</select>
</li>
</ul>
</td>
<td class="menu">
<div class="menuBackground1">
<div class="left myMenu1">
<ul class="dropDownMenu1">
<li>
<img src="/content/images/add.gif">
<label><b><span id="_recordString_9108">Add ...</span></b></label>
<ul>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9108&popup=True&saveaction=childFromAudit&_atk=6NoRMs_vwLOswRuGkkHbgy5isvxbsqqtLKdxvVwUVJyjIhK8b8WMoxqi_bjXMjkI4wOYclZMcQ4ZLm5C9WSFnr4oLdz0Azuzvqi9AOolpdkDSchguPByIeEGoaAjvhWU-dJA54wJSMMwzmypTM2XO6HtF-8qfjz0_-NhC_R16L4%3D', '9108'); return false;"> Attach File </a>
</li>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9108&popup=True&taskType=T&saveaction=childFromAudit', '9108'); return false;">Create Task</a>
</li>
<li class="ShowCommentButton4"><a href="#" oncontextmenu="return false;" onclick="return ShowComment('4');">Show Comment </a></li>
<li class="HideCommentButton4 hidden"><a href="#" oncontextmenu="return false;" onclick="return HideComment('4');">Hide Comment </a></li>
<li id="EditChildren_9108" class="hidden">
<a id="EditChildrenLink_9108" oncontextmenu="return false;" href="#" onclick="OpenChildDialog('/Origami/AuditResponses/EditChildren?auditResponseDetailID=9108&popup=True&saveaction=childFromAudit', '9108'); return false;">Nothing </a>
</li>
</ul>
</li>
</ul>
</div>
</div>
</td>
</tr>
<tr class="Comments_4 hidden" style="">
<td> </td>
<td> </td>
<td><textarea class="xlarge" cols="20" name="_4_CommentResponse" rows="2" aria-label="_4_CommentResponse"></textarea></td>
<td> </td>
</tr>
<tr class="CorrectiveAction_4 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireCorrectiveActionLink_4" onclick="OpenChildDialog('/Origami/CorrectiveActions/New?auditResponseDetailID=9108&popup=True&saveaction=childFromAudit', '9108'); return false;">Requires Corrective Action </a>
</td>
<td> </td>
</tr>
<tr class="Task_4 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireTaskLink_4" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9108&popup=True&taskType=T&saveaction=childFromAudit', '9108'); return false;">Requires Task </a>
</td>
<td> </td>
</tr>
<tr class="File_4 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireFileLink_4" ,="" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9108&popup=True', '9108'); return false;">Requires File</a>
</td>
<td> </td>
</tr>
</tbody>
</table>
</div>
<div> <a id="Detail28" href="#"></a>
<table id="segmented28" class="properties audit-segmented-table" style="width:100%;">
<colgroup>
<col style="width: 51%">
<col style="width: 1%">
<col style="width: 39%">
<col style="width: 9%">
</colgroup>
<tbody>
<tr class="Details28">
<td>
<label class="required huge" for="label9109">Who oversees Security at your company? Please include name in the comment section. </label>
</td>
<td> </td>
<td>
<ul class="properties">
<li class="required "><select class="medium faded" name="_AuditQuestionID_28" onchange="evaluateRequiredDependencies('28')" aria-label="_AuditQuestionID_28">
<option value="" class="faded">- None Selected -</option>
<option value="2" style="color: initial;">CISO</option>
<option value="1" style="color: initial;">More than one person</option>
<option value="3" style="color: initial;">Other C-Level</option>
<option value="4" style="color: initial;">Technology Director</option>
<option value="5" style="color: initial;">Technology Manager</option>
</select>
</li>
</ul>
</td>
<td class="menu">
<div class="menuBackground1">
<div class="left myMenu1">
<ul class="dropDownMenu1">
<li>
<img src="/content/images/add.gif">
<label><b><span id="_recordString_9109">Add ...</span></b></label>
<ul>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9109&popup=True&saveaction=childFromAudit&_atk=k86K-qvB20TCFaIV3qosvNxVetOrSxECdgKUo1QwE_GTXbUL0hwWgVyc0QAxd8C3f0aydEkiZ3XGbhBUo1t5J_-jS1BWlVHj11bs8FASX1KCm66Qcg5xgJttk_P5NEX4UeLTrG5qH6V_pUqzMlgeEEnFmDiFWN02TMIB-nNSwnQ%3D', '9109'); return false;"> Attach File </a>
</li>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9109&popup=True&taskType=T&saveaction=childFromAudit', '9109'); return false;">Create Task</a>
</li>
<li class="ShowCommentButton28"><a href="#" oncontextmenu="return false;" onclick="return ShowComment('28');">Show Comment </a></li>
<li class="HideCommentButton28 hidden"><a href="#" oncontextmenu="return false;" onclick="return HideComment('28');">Hide Comment </a></li>
<li id="EditChildren_9109" class="hidden">
<a id="EditChildrenLink_9109" oncontextmenu="return false;" href="#" onclick="OpenChildDialog('/Origami/AuditResponses/EditChildren?auditResponseDetailID=9109&popup=True&saveaction=childFromAudit', '9109'); return false;">Nothing </a>
</li>
</ul>
</li>
</ul>
</div>
</div>
</td>
</tr>
<tr class="Comments_28 hidden" style="">
<td> </td>
<td> </td>
<td><textarea class="xlarge" cols="20" name="_28_CommentResponse" rows="2" aria-label="_28_CommentResponse"></textarea></td>
<td> </td>
</tr>
<tr class="CorrectiveAction_28 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireCorrectiveActionLink_28" onclick="OpenChildDialog('/Origami/CorrectiveActions/New?auditResponseDetailID=9109&popup=True&saveaction=childFromAudit', '9109'); return false;">Requires Corrective Action </a>
</td>
<td> </td>
</tr>
<tr class="Task_28 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireTaskLink_28" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9109&popup=True&taskType=T&saveaction=childFromAudit', '9109'); return false;">Requires Task </a>
</td>
<td> </td>
</tr>
<tr class="File_28 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireFileLink_28" ,="" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9109&popup=True', '9109'); return false;">Requires File</a>
</td>
<td> </td>
</tr>
</tbody>
</table>
</div>
<div> <a id="Detail5" href="#"></a>
<table id="segmented5" class="properties audit-segmented-table" style="width:100%;">
<colgroup>
<col style="width: 51%">
<col style="width: 1%">
<col style="width: 39%">
<col style="width: 9%">
</colgroup>
<tbody>
<tr class="Details5">
<td>
<label class="required huge" for="label9110">Are you ISO27001 certified? If yes, please attach a copy. <span class="toolTipIconDefaultColor toolTipIconDefault hideIfAbstract"
data-tippy-content="Please attach a copy."> <i class="fal fa-info-circle " aria-hidden="true"></i></span></label>
</td>
<td> </td>
<td>
<ul class="properties">
<li class="required "><select aria-label="Audit Question I D5" name="_AuditQuestionID_5" class="faded">
<option value="" class="faded">- None Selected -</option>
<option value="True" style="color: initial;">Yes</option>
<option value="False" style="color: initial;">No</option>
</select>
</li>
</ul>
</td>
<td class="menu">
<div class="menuBackground1">
<div class="left myMenu1">
<ul class="dropDownMenu1">
<li>
<img src="/content/images/add.gif">
<label><b><span id="_recordString_9110">Add ...</span></b></label>
<ul>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9110&popup=True&saveaction=childFromAudit&_atk=t--kGxxtLGn6Bi1QP3fFr0QtTQySSHIJkvAS4hp1Xa1TSD_n9HD_E8o0TlDVyZWxcSQmUeFWjQ1QrRybcxSSV-oHMR2tnoo_X4MiYbQJ3o3poTW4NJdm97F6pW2RV8abb5ZqudxjTVTGT9g5joJarpJ6INadPOnNJG7dhIcvddY%3D', '9110'); return false;"> Attach File </a>
</li>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9110&popup=True&taskType=T&saveaction=childFromAudit', '9110'); return false;">Create Task</a>
</li>
<li class="ShowCommentButton5"><a href="#" oncontextmenu="return false;" onclick="return ShowComment('5');">Show Comment </a></li>
<li class="HideCommentButton5 hidden"><a href="#" oncontextmenu="return false;" onclick="return HideComment('5');">Hide Comment </a></li>
<li id="EditChildren_9110" class="hidden">
<a id="EditChildrenLink_9110" oncontextmenu="return false;" href="#" onclick="OpenChildDialog('/Origami/AuditResponses/EditChildren?auditResponseDetailID=9110&popup=True&saveaction=childFromAudit', '9110'); return false;">Nothing </a>
</li>
</ul>
</li>
</ul>
</div>
</div>
</td>
</tr>
<tr class="Comments_5 hidden" style="">
<td> </td>
<td> </td>
<td><textarea class="xlarge" cols="20" name="_5_CommentResponse" rows="2" aria-label="_5_CommentResponse"></textarea></td>
<td> </td>
</tr>
<tr class="CorrectiveAction_5 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireCorrectiveActionLink_5" onclick="OpenChildDialog('/Origami/CorrectiveActions/New?auditResponseDetailID=9110&popup=True&saveaction=childFromAudit', '9110'); return false;">Requires Corrective Action </a>
</td>
<td> </td>
</tr>
<tr class="Task_5 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireTaskLink_5" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9110&popup=True&taskType=T&saveaction=childFromAudit', '9110'); return false;">Requires Task </a>
</td>
<td> </td>
</tr>
<tr class="File_5 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireFileLink_5" ,="" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9110&popup=True', '9110'); return false;">Requires File</a>
</td>
<td> </td>
</tr>
</tbody>
</table>
</div>
<div> <a id="Detail6" href="#"></a>
<table id="segmented6" class="properties audit-segmented-table" style="width:100%;">
<colgroup>
<col style="width: 51%">
<col style="width: 1%">
<col style="width: 39%">
<col style="width: 9%">
</colgroup>
<tbody>
<tr class="Details6">
<td>
<label class="required huge" for="label9111">Do you have a SOC report? If yes, please attach a copy. <span class="toolTipIconDefaultColor toolTipIconDefault hideIfAbstract"
data-tippy-content="Please attach a copy."> <i class="fal fa-info-circle " aria-hidden="true"></i></span></label>
</td>
<td> </td>
<td>
<ul class="properties">
<li class="required "><select aria-label="Audit Question I D6" name="_AuditQuestionID_6" class="faded">
<option value="" class="faded">- None Selected -</option>
<option value="True" style="color: initial;">Yes</option>
<option value="False" style="color: initial;">No</option>
</select>
</li>
</ul>
</td>
<td class="menu">
<div class="menuBackground1">
<div class="left myMenu1">
<ul class="dropDownMenu1">
<li>
<img src="/content/images/add.gif">
<label><b><span id="_recordString_9111">Add ...</span></b></label>
<ul>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9111&popup=True&saveaction=childFromAudit&_atk=t1K-Pu9jqI3OcxxJjhL7hIuwviJT404rp5nBMS_Dvp_V7uCY2fhhlJyMC0BV448DJXjsMIVvdu7VT9zryS6EECLswXZZghKEe1p5ZuE80K6l_2_FOd3HiOWJqVZG4Ar1IwJakeC0YYgntiEaPeNRjYiZmnf5fViotZKeGAPy68A%3D', '9111'); return false;"> Attach File </a>
</li>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9111&popup=True&taskType=T&saveaction=childFromAudit', '9111'); return false;">Create Task</a>
</li>
<li class="ShowCommentButton6"><a href="#" oncontextmenu="return false;" onclick="return ShowComment('6');">Show Comment </a></li>
<li class="HideCommentButton6 hidden"><a href="#" oncontextmenu="return false;" onclick="return HideComment('6');">Hide Comment </a></li>
<li id="EditChildren_9111" class="hidden">
<a id="EditChildrenLink_9111" oncontextmenu="return false;" href="#" onclick="OpenChildDialog('/Origami/AuditResponses/EditChildren?auditResponseDetailID=9111&popup=True&saveaction=childFromAudit', '9111'); return false;">Nothing </a>
</li>
</ul>
</li>
</ul>
</div>
</div>
</td>
</tr>
<tr class="Comments_6 hidden" style="">
<td> </td>
<td> </td>
<td><textarea class="xlarge" cols="20" name="_6_CommentResponse" rows="2" aria-label="_6_CommentResponse"></textarea></td>
<td> </td>
</tr>
<tr class="CorrectiveAction_6 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireCorrectiveActionLink_6" onclick="OpenChildDialog('/Origami/CorrectiveActions/New?auditResponseDetailID=9111&popup=True&saveaction=childFromAudit', '9111'); return false;">Requires Corrective Action </a>
</td>
<td> </td>
</tr>
<tr class="Task_6 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireTaskLink_6" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9111&popup=True&taskType=T&saveaction=childFromAudit', '9111'); return false;">Requires Task </a>
</td>
<td> </td>
</tr>
<tr class="File_6 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireFileLink_6" ,="" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9111&popup=True', '9111'); return false;">Requires File</a>
</td>
<td> </td>
</tr>
</tbody>
</table>
</div>
<div> <a id="Detail7" href="#"></a>
<table id="segmented7" class="properties audit-segmented-table" style="width:100%;">
<colgroup>
<col style="width: 51%">
<col style="width: 1%">
<col style="width: 39%">
<col style="width: 9%">
</colgroup>
<tbody>
<tr class="Details7">
<td>
<label class="required huge" for="label9112">Is your hosting provider certified? <span class="toolTipIconDefaultColor toolTipIconDefault hideIfAbstract"
data-tippy-content="Please provide copies of their security certifications (e.g. SSAE16 SOCII)."> <i class="fal fa-info-circle " aria-hidden="true"></i></span></label>
</td>
<td> </td>
<td>
<ul class="properties">
<li class="required "><select aria-label="Audit Question I D7" name="_AuditQuestionID_7" class="faded">
<option value="" class="faded">- None Selected -</option>
<option value="True" style="color: initial;">Yes</option>
<option value="False" style="color: initial;">No</option>
</select>
</li>
</ul>
</td>
<td class="menu">
<div class="menuBackground1">
<div class="left myMenu1">
<ul class="dropDownMenu1">
<li>
<img src="/content/images/add.gif">
<label><b><span id="_recordString_9112">Add ...</span></b></label>
<ul>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9112&popup=True&saveaction=childFromAudit&_atk=24Joa-ly44R11l4RgvKgtOw4_NbAVdFKQ_CeGpyYhPyAicuoU9uoNJUe5WSP6LnJtQYgzPIw8TyOsJfURXSz4s1sb8L4zU4PphDQgyz5gWFaLY2XndZEbY5EFO8XzXAjhcdTZ48SwOCakEdt1Td3J96ZF4uuK1HIpOk0XvPN-3M%3D', '9112'); return false;"> Attach File </a>
</li>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9112&popup=True&taskType=T&saveaction=childFromAudit', '9112'); return false;">Create Task</a>
</li>
<li class="ShowCommentButton7"><a href="#" oncontextmenu="return false;" onclick="return ShowComment('7');">Show Comment </a></li>
<li class="HideCommentButton7 hidden"><a href="#" oncontextmenu="return false;" onclick="return HideComment('7');">Hide Comment </a></li>
<li id="EditChildren_9112" class="hidden">
<a id="EditChildrenLink_9112" oncontextmenu="return false;" href="#" onclick="OpenChildDialog('/Origami/AuditResponses/EditChildren?auditResponseDetailID=9112&popup=True&saveaction=childFromAudit', '9112'); return false;">Nothing </a>
</li>
</ul>
</li>
</ul>
</div>
</div>
</td>
</tr>
<tr class="Comments_7 hidden" style="">
<td> </td>
<td> </td>
<td><textarea class="xlarge" cols="20" name="_7_CommentResponse" rows="2" aria-label="_7_CommentResponse"></textarea></td>
<td> </td>
</tr>
<tr class="CorrectiveAction_7 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireCorrectiveActionLink_7" onclick="OpenChildDialog('/Origami/CorrectiveActions/New?auditResponseDetailID=9112&popup=True&saveaction=childFromAudit', '9112'); return false;">Requires Corrective Action </a>
</td>
<td> </td>
</tr>
<tr class="Task_7 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireTaskLink_7" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9112&popup=True&taskType=T&saveaction=childFromAudit', '9112'); return false;">Requires Task </a>
</td>
<td> </td>
</tr>
<tr class="File_7 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireFileLink_7" ,="" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9112&popup=True', '9112'); return false;">Requires File</a>
</td>
<td> </td>
</tr>
</tbody>
</table>
</div>
<div> <a id="Detail8" href="#"></a>
<table id="segmented8" class="properties audit-segmented-table" style="width:100%;">
<colgroup>
<col style="width: 51%">
<col style="width: 1%">
<col style="width: 39%">
<col style="width: 9%">
</colgroup>
<tbody>
<tr class="Details8">
<td>
<label class="required huge" for="label9113">Have you had a third-party review of your security program? If yes, please attach a copy. <span class="toolTipIconDefaultColor toolTipIconDefault hideIfAbstract"
data-tippy-content="If so can you share their findings?"> <i class="fal fa-info-circle " aria-hidden="true"></i></span></label>
</td>
<td> </td>
<td>
<ul class="properties">
<li class="required "><select class="medium faded" name="_AuditQuestionID_8" onchange="evaluateRequiredDependencies('8')" aria-label="_AuditQuestionID_8">
<option value="" class="faded">- None Selected -</option>
<option value="41" style="color: initial;">Yes</option>
<option value="42" style="color: initial;">Yes, but we cannot share the findings</option>
<option value="43" style="color: initial;">No</option>
</select>
</li>
</ul>
</td>
<td class="menu">
<div class="menuBackground1">
<div class="left myMenu1">
<ul class="dropDownMenu1">
<li>
<img src="/content/images/add.gif">
<label><b><span id="_recordString_9113">Add ...</span></b></label>
<ul>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9113&popup=True&saveaction=childFromAudit&_atk=Zd-xj-Xk5_uC1UrQ0C7Eo4N93c49C2HV_B4H7MjJmerkjcM6ilK962PGAuMMKo_lK9UjcMiUHZqKQC-vxHigtfc4qH3myJv_8MVCujwphDDMEJOZFddzKG8b3xrz0o5KkOEJmgLDNFdk06ItBZ-3ir8xBkO_R-LASxiAUIqTc2w%3D', '9113'); return false;"> Attach File </a>
</li>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9113&popup=True&taskType=T&saveaction=childFromAudit', '9113'); return false;">Create Task</a>
</li>
<li class="ShowCommentButton8"><a href="#" oncontextmenu="return false;" onclick="return ShowComment('8');">Show Comment </a></li>
<li class="HideCommentButton8 hidden"><a href="#" oncontextmenu="return false;" onclick="return HideComment('8');">Hide Comment </a></li>
<li id="EditChildren_9113" class="hidden">
<a id="EditChildrenLink_9113" oncontextmenu="return false;" href="#" onclick="OpenChildDialog('/Origami/AuditResponses/EditChildren?auditResponseDetailID=9113&popup=True&saveaction=childFromAudit', '9113'); return false;">Nothing </a>
</li>
</ul>
</li>
</ul>
</div>
</div>
</td>
</tr>
<tr class="Comments_8 hidden" style="">
<td> </td>
<td> </td>
<td><textarea class="xlarge" cols="20" name="_8_CommentResponse" rows="2" aria-label="_8_CommentResponse"></textarea></td>
<td> </td>
</tr>
<tr class="CorrectiveAction_8 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireCorrectiveActionLink_8" onclick="OpenChildDialog('/Origami/CorrectiveActions/New?auditResponseDetailID=9113&popup=True&saveaction=childFromAudit', '9113'); return false;">Requires Corrective Action </a>
</td>
<td> </td>
</tr>
<tr class="Task_8 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireTaskLink_8" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9113&popup=True&taskType=T&saveaction=childFromAudit', '9113'); return false;">Requires Task </a>
</td>
<td> </td>
</tr>
<tr class="File_8 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireFileLink_8" ,="" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9113&popup=True', '9113'); return false;">Requires File</a>
</td>
<td> </td>
</tr>
</tbody>
</table>
</div>
<div> <a id="Detail9" href="#"></a>
<table id="segmented9" class="properties audit-segmented-table" style="width:100%;">
<colgroup>
<col style="width: 51%">
<col style="width: 1%">
<col style="width: 39%">
<col style="width: 9%">
</colgroup>
<tbody>
<tr class="Details9">
<td>
<label class="required huge" for="label9114">Does your MSA allow us the right to audit your security if a breach occurs? </label>
</td>
<td> </td>
<td>
<ul class="properties">
<li class="required "><select aria-label="Audit Question I D9" name="_AuditQuestionID_9" class="faded">
<option value="" class="faded">- None Selected -</option>
<option value="True" style="color: initial;">Yes</option>
<option value="False" style="color: initial;">No</option>
</select>
</li>
</ul>
</td>
<td class="menu">
<div class="menuBackground1">
<div class="left myMenu1">
<ul class="dropDownMenu1">
<li>
<img src="/content/images/add.gif">
<label><b><span id="_recordString_9114">Add ...</span></b></label>
<ul>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9114&popup=True&saveaction=childFromAudit&_atk=_mqZk5Nq48JdFfbCX1Qb2HOW6EgsZrMiXmWh2i8LqQb751KFskD4ELfs18Vcng9_jxPc2HfqH96_jJ26rKWs2trXv6lepXk8pu2a-nxJ78bLrXcTK1oAcQAbBspgpyf6MLx462wWfmNO3SJjUBlpX1laJRJXoHXQJLl_jh3llU0%3D', '9114'); return false;"> Attach File </a>
</li>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9114&popup=True&taskType=T&saveaction=childFromAudit', '9114'); return false;">Create Task</a>
</li>
<li class="ShowCommentButton9"><a href="#" oncontextmenu="return false;" onclick="return ShowComment('9');">Show Comment </a></li>
<li class="HideCommentButton9 hidden"><a href="#" oncontextmenu="return false;" onclick="return HideComment('9');">Hide Comment </a></li>
<li id="EditChildren_9114" class="hidden">
<a id="EditChildrenLink_9114" oncontextmenu="return false;" href="#" onclick="OpenChildDialog('/Origami/AuditResponses/EditChildren?auditResponseDetailID=9114&popup=True&saveaction=childFromAudit', '9114'); return false;">Nothing </a>
</li>
</ul>
</li>
</ul>
</div>
</div>
</td>
</tr>
<tr class="Comments_9 hidden" style="">
<td> </td>
<td> </td>
<td><textarea class="xlarge" cols="20" name="_9_CommentResponse" rows="2" aria-label="_9_CommentResponse"></textarea></td>
<td> </td>
</tr>
<tr class="CorrectiveAction_9 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireCorrectiveActionLink_9" onclick="OpenChildDialog('/Origami/CorrectiveActions/New?auditResponseDetailID=9114&popup=True&saveaction=childFromAudit', '9114'); return false;">Requires Corrective Action </a>
</td>
<td> </td>
</tr>
<tr class="Task_9 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireTaskLink_9" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9114&popup=True&taskType=T&saveaction=childFromAudit', '9114'); return false;">Requires Task </a>
</td>
<td> </td>
</tr>
<tr class="File_9 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireFileLink_9" ,="" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9114&popup=True', '9114'); return false;">Requires File</a>
</td>
<td> </td>
</tr>
</tbody>
</table>
</div>
<div> <a id="Detail10" href="#"></a>
<table id="segmented10" class="properties audit-segmented-table" style="width:100%;">
<colgroup>
<col style="width: 51%">
<col style="width: 1%">
<col style="width: 39%">
<col style="width: 9%">
</colgroup>
<tbody>
<tr class="Details10">
<td>
<label class="required huge" for="label9115">Does your MSA commit you to implementing security controls to safeguard the confidentiality integrity and availability of our data? </label>
</td>
<td> </td>
<td>
<ul class="properties">
<li class="required "><select aria-label="Audit Question I D10" name="_AuditQuestionID_10" class="faded">
<option value="" class="faded">- None Selected -</option>
<option value="True" style="color: initial;">Yes</option>
<option value="False" style="color: initial;">No</option>
</select>
</li>
</ul>
</td>
<td class="menu">
<div class="menuBackground1">
<div class="left myMenu1">
<ul class="dropDownMenu1">
<li>
<img src="/content/images/add.gif">
<label><b><span id="_recordString_9115">Add ...</span></b></label>
<ul>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9115&popup=True&saveaction=childFromAudit&_atk=ShmuYKTjP_z-8o2gj1t4vmNdBDwdcOZ2CEByJIrjhaJKRRpzvsd3JZNM8Q6HD2JYPSWkZZn2EOTmwfymDp4SpJ4Ex8-Yyr_jZx0TjaozHOv6S9Cat1QMwt3otwdvipFkcknbsWXURM_qHY3Gw2AxqJaqLDheCtBk92IdD1k0z0c%3D', '9115'); return false;"> Attach File </a>
</li>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9115&popup=True&taskType=T&saveaction=childFromAudit', '9115'); return false;">Create Task</a>
</li>
<li class="ShowCommentButton10"><a href="#" oncontextmenu="return false;" onclick="return ShowComment('10');">Show Comment </a></li>
<li class="HideCommentButton10 hidden"><a href="#" oncontextmenu="return false;" onclick="return HideComment('10');">Hide Comment </a></li>
<li id="EditChildren_9115" class="hidden">
<a id="EditChildrenLink_9115" oncontextmenu="return false;" href="#" onclick="OpenChildDialog('/Origami/AuditResponses/EditChildren?auditResponseDetailID=9115&popup=True&saveaction=childFromAudit', '9115'); return false;">Nothing </a>
</li>
</ul>
</li>
</ul>
</div>
</div>
</td>
</tr>
<tr class="Comments_10 hidden" style="">
<td> </td>
<td> </td>
<td><textarea class="xlarge" cols="20" name="_10_CommentResponse" rows="2" aria-label="_10_CommentResponse"></textarea></td>
<td> </td>
</tr>
<tr class="CorrectiveAction_10 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireCorrectiveActionLink_10" onclick="OpenChildDialog('/Origami/CorrectiveActions/New?auditResponseDetailID=9115&popup=True&saveaction=childFromAudit', '9115'); return false;">Requires Corrective Action </a>
</td>
<td> </td>
</tr>
<tr class="Task_10 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireTaskLink_10" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9115&popup=True&taskType=T&saveaction=childFromAudit', '9115'); return false;">Requires Task </a>
</td>
<td> </td>
</tr>
<tr class="File_10 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireFileLink_10" ,="" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9115&popup=True', '9115'); return false;">Requires File</a>
</td>
<td> </td>
</tr>
</tbody>
</table>
</div>
<div> <a id="Detail11" href="#"></a>
<table id="segmented11" class="properties audit-segmented-table" style="width:100%;">
<colgroup>
<col style="width: 51%">
<col style="width: 1%">
<col style="width: 39%">
<col style="width: 9%">
</colgroup>
<tbody>
<tr class="Details11">
<td>
<label class="required huge" for="label9116">Does your MSA specify that you need to contact us in the event of an actual or potential incident involving our data or your system in general? If so, in what time frame are you required
to contact us? </label>
</td>
<td> </td>
<td>
<ul class="properties">
<li class="required "><select class="medium faded" name="_AuditQuestionID_11" onchange="evaluateRequiredDependencies('11')" aria-label="_AuditQuestionID_11">
<option value="" class="faded">- None Selected -</option>
<option value="44" style="color: initial;">Yes, within 24-48 hours</option>
<option value="45" style="color: initial;">Yes, but greater than 48 hours</option>
<option value="46" style="color: initial;">Yes, but no time frame specified</option>
<option value="47" style="color: initial;">No</option>
</select>
</li>
</ul>
</td>
<td class="menu">
<div class="menuBackground1">
<div class="left myMenu1">
<ul class="dropDownMenu1">
<li>
<img src="/content/images/add.gif">
<label><b><span id="_recordString_9116">Add ...</span></b></label>
<ul>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9116&popup=True&saveaction=childFromAudit&_atk=CRl45VEaIVmvC7P0iMOVKdybF7U-H2uUXXGWNwsFEkMlLmmjgpYHrcOMQ0XBTz76fW3EaZQyGQdeqctipHLMkgqk_wSTuD7ueSdipaWuk6xcTATtDnPIZJEDoMns5q-E9bTTcszuYP5hJgNzpRGWm_eBUaQ18iLfYaBRvm2VxfQ%3D', '9116'); return false;"> Attach File </a>
</li>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9116&popup=True&taskType=T&saveaction=childFromAudit', '9116'); return false;">Create Task</a>
</li>
<li class="ShowCommentButton11"><a href="#" oncontextmenu="return false;" onclick="return ShowComment('11');">Show Comment </a></li>
<li class="HideCommentButton11 hidden"><a href="#" oncontextmenu="return false;" onclick="return HideComment('11');">Hide Comment </a></li>
<li id="EditChildren_9116" class="hidden">
<a id="EditChildrenLink_9116" oncontextmenu="return false;" href="#" onclick="OpenChildDialog('/Origami/AuditResponses/EditChildren?auditResponseDetailID=9116&popup=True&saveaction=childFromAudit', '9116'); return false;">Nothing </a>
</li>
</ul>
</li>
</ul>
</div>
</div>
</td>
</tr>
<tr class="Comments_11 hidden" style="">
<td> </td>
<td> </td>
<td><textarea class="xlarge" cols="20" name="_11_CommentResponse" rows="2" aria-label="_11_CommentResponse"></textarea></td>
<td> </td>
</tr>
<tr class="CorrectiveAction_11 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireCorrectiveActionLink_11" onclick="OpenChildDialog('/Origami/CorrectiveActions/New?auditResponseDetailID=9116&popup=True&saveaction=childFromAudit', '9116'); return false;">Requires Corrective Action </a>
</td>
<td> </td>
</tr>
<tr class="Task_11 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireTaskLink_11" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9116&popup=True&taskType=T&saveaction=childFromAudit', '9116'); return false;">Requires Task </a>
</td>
<td> </td>
</tr>
<tr class="File_11 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireFileLink_11" ,="" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9116&popup=True', '9116'); return false;">Requires File</a>
</td>
<td> </td>
</tr>
</tbody>
</table>
</div>
<div> <a id="Detail12" href="#"></a>
<table id="segmented12" class="properties audit-segmented-table" style="width:100%;">
<colgroup>
<col style="width: 51%">
<col style="width: 1%">
<col style="width: 39%">
<col style="width: 9%">
</colgroup>
<tbody>
<tr class="Details12">
<td>
<label class="required huge" for="label9117">Has your system ever had a significant cyber event - regardless of if it involved a breach of confidential information? <span
class="toolTipIconDefaultColor toolTipIconDefault hideIfAbstract"
data-tippy-content="For example a ransomware attack does not breach data but can still be a significant event."> <i class="fal fa-info-circle " aria-hidden="true"></i></span></label>
</td>
<td> </td>
<td>
<ul class="properties">
<li class="required "><select aria-label="Audit Question I D12" name="_AuditQuestionID_12" class="faded">
<option value="" class="faded">- None Selected -</option>
<option value="True" style="color: initial;">Yes</option>
<option value="False" style="color: initial;">No</option>
</select>
</li>
</ul>
</td>
<td class="menu">
<div class="menuBackground1">
<div class="left myMenu1">
<ul class="dropDownMenu1">
<li>
<img src="/content/images/add.gif">
<label><b><span id="_recordString_9117">Add ...</span></b></label>
<ul>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9117&popup=True&saveaction=childFromAudit&_atk=80CLJKGWZbmbVZF-KBp6gXR8zzhMUpBRhhLAHGlgh2KlAkJyYzbG8UEJsJM31z4RvNaER7HhhrEEEWbVJSNM9w3sfl-SyHfUz9X52CDClNiZZZRpqWLmQJShMp2M7yqsB-10TumsgMFRXHwe7UDe11e5mXtRXtXxxeHJHUp7O7Q%3D', '9117'); return false;"> Attach File </a>
</li>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9117&popup=True&taskType=T&saveaction=childFromAudit', '9117'); return false;">Create Task</a>
</li>
<li class="ShowCommentButton12"><a href="#" oncontextmenu="return false;" onclick="return ShowComment('12');">Show Comment </a></li>
<li class="HideCommentButton12 hidden"><a href="#" oncontextmenu="return false;" onclick="return HideComment('12');">Hide Comment </a></li>
<li id="EditChildren_9117" class="hidden">
<a id="EditChildrenLink_9117" oncontextmenu="return false;" href="#" onclick="OpenChildDialog('/Origami/AuditResponses/EditChildren?auditResponseDetailID=9117&popup=True&saveaction=childFromAudit', '9117'); return false;">Nothing </a>
</li>
</ul>
</li>
</ul>
</div>
</div>
</td>
</tr>
<tr class="Comments_12 hidden" style="">
<td> </td>
<td> </td>
<td><textarea class="xlarge" cols="20" name="_12_CommentResponse" rows="2" aria-label="_12_CommentResponse"></textarea></td>
<td> </td>
</tr>
<tr class="CorrectiveAction_12 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireCorrectiveActionLink_12" onclick="OpenChildDialog('/Origami/CorrectiveActions/New?auditResponseDetailID=9117&popup=True&saveaction=childFromAudit', '9117'); return false;">Requires Corrective Action </a>
</td>
<td> </td>
</tr>
<tr class="Task_12 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireTaskLink_12" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9117&popup=True&taskType=T&saveaction=childFromAudit', '9117'); return false;">Requires Task </a>
</td>
<td> </td>
</tr>
<tr class="File_12 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireFileLink_12" ,="" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9117&popup=True', '9117'); return false;">Requires File</a>
</td>
<td> </td>
</tr>
</tbody>
</table>
</div>
<div> <a id="Detail13" href="#"></a>
<table id="segmented13" class="properties audit-segmented-table" style="width:100%;">
<colgroup>
<col style="width: 51%">
<col style="width: 1%">
<col style="width: 39%">
<col style="width: 9%">
</colgroup>
<tbody>
<tr class="Details13">
<td>
<label class="required huge" for="label9118">Do you have an incident response procedure for cybersecurity events? </label>
</td>
<td> </td>
<td>
<ul class="properties">
<li class="required "><select aria-label="Audit Question I D13" name="_AuditQuestionID_13" class="faded">
<option value="" class="faded">- None Selected -</option>
<option value="True" style="color: initial;">Yes</option>
<option value="False" style="color: initial;">No</option>
</select>
</li>
</ul>
</td>
<td class="menu">
<div class="menuBackground1">
<div class="left myMenu1">
<ul class="dropDownMenu1">
<li>
<img src="/content/images/add.gif">
<label><b><span id="_recordString_9118">Add ...</span></b></label>
<ul>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9118&popup=True&saveaction=childFromAudit&_atk=Ww708q9ne7op6494AWyKmSfcaxgyZNmqQGapzk4ddqTFqcgfQ_I6Hqvu-ceEXuK9w2Q89aypXr0k9tJ9fgFC00VRvhH_dDw8nUBKHnzKXTI6JvI4VThxiFw0o-mWQx6oyuDZ15BpaSPPaJmno-ehRUe_3aFuTQAlKkbzEvHktsY%3D', '9118'); return false;"> Attach File </a>
</li>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9118&popup=True&taskType=T&saveaction=childFromAudit', '9118'); return false;">Create Task</a>
</li>
<li class="ShowCommentButton13"><a href="#" oncontextmenu="return false;" onclick="return ShowComment('13');">Show Comment </a></li>
<li class="HideCommentButton13 hidden"><a href="#" oncontextmenu="return false;" onclick="return HideComment('13');">Hide Comment </a></li>
<li id="EditChildren_9118" class="hidden">
<a id="EditChildrenLink_9118" oncontextmenu="return false;" href="#" onclick="OpenChildDialog('/Origami/AuditResponses/EditChildren?auditResponseDetailID=9118&popup=True&saveaction=childFromAudit', '9118'); return false;">Nothing </a>
</li>
</ul>
</li>
</ul>
</div>
</div>
</td>
</tr>
<tr class="Comments_13 hidden" style="">
<td> </td>
<td> </td>
<td><textarea class="xlarge" cols="20" name="_13_CommentResponse" rows="2" aria-label="_13_CommentResponse"></textarea></td>
<td> </td>
</tr>
<tr class="CorrectiveAction_13 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireCorrectiveActionLink_13" onclick="OpenChildDialog('/Origami/CorrectiveActions/New?auditResponseDetailID=9118&popup=True&saveaction=childFromAudit', '9118'); return false;">Requires Corrective Action </a>
</td>
<td> </td>
</tr>
<tr class="Task_13 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireTaskLink_13" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9118&popup=True&taskType=T&saveaction=childFromAudit', '9118'); return false;">Requires Task </a>
</td>
<td> </td>
</tr>
<tr class="File_13 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireFileLink_13" ,="" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9118&popup=True', '9118'); return false;">Requires File</a>
</td>
<td> </td>
</tr>
</tbody>
</table>
</div>
<div> <a id="Detail14" href="#"></a>
<table id="segmented14" class="properties audit-segmented-table" style="width:100%;">
<colgroup>
<col style="width: 51%">
<col style="width: 1%">
<col style="width: 39%">
<col style="width: 9%">
</colgroup>
<tbody>
<tr class="Details14">
<td>
<label class="required huge" for="label9119">Do you have audit trails for all accesses and changes, including access and application changes? </label>
</td>
<td> </td>
<td>
<ul class="properties">
<li class="required "><select aria-label="Audit Question I D14" name="_AuditQuestionID_14" class="faded">
<option value="" class="faded">- None Selected -</option>
<option value="True" style="color: initial;">Yes</option>
<option value="False" style="color: initial;">No</option>
</select>
</li>
</ul>
</td>
<td class="menu">
<div class="menuBackground1">
<div class="left myMenu1">
<ul class="dropDownMenu1">
<li>
<img src="/content/images/add.gif">
<label><b><span id="_recordString_9119">Add ...</span></b></label>
<ul>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9119&popup=True&saveaction=childFromAudit&_atk=w6gfId72kOvAiY5Bm7_b4LHS7U_G6wd8kVpo5zxma0dWNagafn79EOFgb2m_-xf6bEnCnpSLaHlQJlgBrutffUhu3CFZeJSwWKBEPrmAqPTJ_KJ9U27UM7kayVIyKjRd45OWTy3IIqvtjrWv-WUTDSMH4bj34ls4zx5sCIFJTYI%3D', '9119'); return false;"> Attach File </a>
</li>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9119&popup=True&taskType=T&saveaction=childFromAudit', '9119'); return false;">Create Task</a>
</li>
<li class="ShowCommentButton14"><a href="#" oncontextmenu="return false;" onclick="return ShowComment('14');">Show Comment </a></li>
<li class="HideCommentButton14 hidden"><a href="#" oncontextmenu="return false;" onclick="return HideComment('14');">Hide Comment </a></li>
<li id="EditChildren_9119" class="hidden">
<a id="EditChildrenLink_9119" oncontextmenu="return false;" href="#" onclick="OpenChildDialog('/Origami/AuditResponses/EditChildren?auditResponseDetailID=9119&popup=True&saveaction=childFromAudit', '9119'); return false;">Nothing </a>
</li>
</ul>
</li>
</ul>
</div>
</div>
</td>
</tr>
<tr class="Comments_14 hidden" style="">
<td> </td>
<td> </td>
<td><textarea class="xlarge" cols="20" name="_14_CommentResponse" rows="2" aria-label="_14_CommentResponse"></textarea></td>
<td> </td>
</tr>
<tr class="CorrectiveAction_14 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireCorrectiveActionLink_14" onclick="OpenChildDialog('/Origami/CorrectiveActions/New?auditResponseDetailID=9119&popup=True&saveaction=childFromAudit', '9119'); return false;">Requires Corrective Action </a>
</td>
<td> </td>
</tr>
<tr class="Task_14 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireTaskLink_14" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9119&popup=True&taskType=T&saveaction=childFromAudit', '9119'); return false;">Requires Task </a>
</td>
<td> </td>
</tr>
<tr class="File_14 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireFileLink_14" ,="" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9119&popup=True', '9119'); return false;">Requires File</a>
</td>
<td> </td>
</tr>
</tbody>
</table>
</div>
<div> <a id="Detail15" href="#"></a>
<table id="segmented15" class="properties audit-segmented-table" style="width:100%;">
<colgroup>
<col style="width: 51%">
<col style="width: 1%">
<col style="width: 39%">
<col style="width: 9%">
</colgroup>
<tbody>
<tr class="Details15">
<td>
<label class="required huge" for="label9120">Do you monitor failed access attempts? </label>
</td>
<td> </td>
<td>
<ul class="properties">
<li class="required "><select aria-label="Audit Question I D15" name="_AuditQuestionID_15" class="faded">
<option value="" class="faded">- None Selected -</option>
<option value="True" style="color: initial;">Yes</option>
<option value="False" style="color: initial;">No</option>
</select>
</li>
</ul>
</td>
<td class="menu">
<div class="menuBackground1">
<div class="left myMenu1">
<ul class="dropDownMenu1">
<li>
<img src="/content/images/add.gif">
<label><b><span id="_recordString_9120">Add ...</span></b></label>
<ul>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9120&popup=True&saveaction=childFromAudit&_atk=DjyYEy82Eoa7doZ6omt0xAdcoSpXzibqwiwvJn_qeYLB8N_7Url3LpjKHLog7D1C93u_KkMoE-0WbhfHqUPACfb-Ay1MqoEgERWUrT2p0E4nBeJ3fwXs1AasvCBZjBez_c-ZHWzRvou0Dxco7BSDXjgZwoxO84xQIuw6cXr9Qt8%3D', '9120'); return false;"> Attach File </a>
</li>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9120&popup=True&taskType=T&saveaction=childFromAudit', '9120'); return false;">Create Task</a>
</li>
<li class="ShowCommentButton15"><a href="#" oncontextmenu="return false;" onclick="return ShowComment('15');">Show Comment </a></li>
<li class="HideCommentButton15 hidden"><a href="#" oncontextmenu="return false;" onclick="return HideComment('15');">Hide Comment </a></li>
<li id="EditChildren_9120" class="hidden">
<a id="EditChildrenLink_9120" oncontextmenu="return false;" href="#" onclick="OpenChildDialog('/Origami/AuditResponses/EditChildren?auditResponseDetailID=9120&popup=True&saveaction=childFromAudit', '9120'); return false;">Nothing </a>
</li>
</ul>
</li>
</ul>
</div>
</div>
</td>
</tr>
<tr class="Comments_15 hidden" style="">
<td> </td>
<td> </td>
<td><textarea class="xlarge" cols="20" name="_15_CommentResponse" rows="2" aria-label="_15_CommentResponse"></textarea></td>
<td> </td>
</tr>
<tr class="CorrectiveAction_15 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireCorrectiveActionLink_15" onclick="OpenChildDialog('/Origami/CorrectiveActions/New?auditResponseDetailID=9120&popup=True&saveaction=childFromAudit', '9120'); return false;">Requires Corrective Action </a>
</td>
<td> </td>
</tr>
<tr class="Task_15 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireTaskLink_15" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9120&popup=True&taskType=T&saveaction=childFromAudit', '9120'); return false;">Requires Task </a>
</td>
<td> </td>
</tr>
<tr class="File_15 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireFileLink_15" ,="" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9120&popup=True', '9120'); return false;">Requires File</a>
</td>
<td> </td>
</tr>
</tbody>
</table>
</div>
</div>
<div class="panel custom-audit-categorypanel" id="Category2">
<h3 class="expand-section custom-audit-categorypanel"> Data, Assets & Access Control Questions</h3>
<div> <a id="Detail16" href="#"></a>
<table id="segmented16" class="properties audit-segmented-table" style="width:100%;">
<colgroup>
<col style="width: 51%">
<col style="width: 1%">
<col style="width: 39%">
<col style="width: 9%">
</colgroup>
<tbody>
<tr class="Details16">
<td>
<label class="required huge" for="label9121">Are there embedded Access Controls that integrate with Active Directory Federation Services (ADFS)? </label>
</td>
<td> </td>
<td>
<ul class="properties">
<li class="required "><select aria-label="Audit Question I D16" name="_AuditQuestionID_16" class="faded">
<option value="" class="faded">- None Selected -</option>
<option value="True" style="color: initial;">Yes</option>
<option value="False" style="color: initial;">No</option>
</select>
</li>
</ul>
</td>
<td class="menu">
<div class="menuBackground1">
<div class="left myMenu1">
<ul class="dropDownMenu1">
<li>
<img src="/content/images/add.gif">
<label><b><span id="_recordString_9121">Add ...</span></b></label>
<ul>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9121&popup=True&saveaction=childFromAudit&_atk=ZBkQNTdOoMj_hZwP6sAqu4ovWqOUOsgBSwVg3nLF57clX6qiLqlYM6QewFui_KlaN41ODgItwYQ8Sgqz7ntoLQ05IFg35G_0ZbEdRz6dCJ_PdkZdW6nm91A1kuhfLobl_TwsFOcT-n-hZn5ivDacwoGRqGrmIqp3LPAvYsbi3C4%3D', '9121'); return false;"> Attach File </a>
</li>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9121&popup=True&taskType=T&saveaction=childFromAudit', '9121'); return false;">Create Task</a>
</li>
<li class="ShowCommentButton16"><a href="#" oncontextmenu="return false;" onclick="return ShowComment('16');">Show Comment </a></li>
<li class="HideCommentButton16 hidden"><a href="#" oncontextmenu="return false;" onclick="return HideComment('16');">Hide Comment </a></li>
<li id="EditChildren_9121" class="hidden">
<a id="EditChildrenLink_9121" oncontextmenu="return false;" href="#" onclick="OpenChildDialog('/Origami/AuditResponses/EditChildren?auditResponseDetailID=9121&popup=True&saveaction=childFromAudit', '9121'); return false;">Nothing </a>
</li>
</ul>
</li>
</ul>
</div>
</div>
</td>
</tr>
<tr class="Comments_16 hidden" style="">
<td> </td>
<td> </td>
<td><textarea class="xlarge" cols="20" name="_16_CommentResponse" rows="2" aria-label="_16_CommentResponse"></textarea></td>
<td> </td>
</tr>
<tr class="CorrectiveAction_16 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireCorrectiveActionLink_16" onclick="OpenChildDialog('/Origami/CorrectiveActions/New?auditResponseDetailID=9121&popup=True&saveaction=childFromAudit', '9121'); return false;">Requires Corrective Action </a>
</td>
<td> </td>
</tr>
<tr class="Task_16 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireTaskLink_16" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9121&popup=True&taskType=T&saveaction=childFromAudit', '9121'); return false;">Requires Task </a>
</td>
<td> </td>
</tr>
<tr class="File_16 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireFileLink_16" ,="" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9121&popup=True', '9121'); return false;">Requires File</a>
</td>
<td> </td>
</tr>
</tbody>
</table>
</div>
<div> <a id="Detail17" href="#"></a>
<table id="segmented17" class="properties audit-segmented-table" style="width:100%;">
<colgroup>
<col style="width: 51%">
<col style="width: 1%">
<col style="width: 39%">
<col style="width: 9%">
</colgroup>
<tbody>
<tr class="Details17">
<td>
<label class="required huge" for="label9122">Is your Single Sign-on supported via SAML 2.0? </label>
</td>
<td> </td>
<td>
<ul class="properties">
<li class="required "><select aria-label="Audit Question I D17" name="_AuditQuestionID_17" class="faded">
<option value="" class="faded">- None Selected -</option>
<option value="True" style="color: initial;">Yes</option>
<option value="False" style="color: initial;">No</option>
</select>
</li>
</ul>
</td>
<td class="menu">
<div class="menuBackground1">
<div class="left myMenu1">
<ul class="dropDownMenu1">
<li>
<img src="/content/images/add.gif">
<label><b><span id="_recordString_9122">Add ...</span></b></label>
<ul>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9122&popup=True&saveaction=childFromAudit&_atk=FpWwQ-OWXg95FAuuRFxIhpenBkQEZRICRmzgJ3vO2lxw5YgjLltK-akZX5ghX-DzmkN-S_Dnn6PpTbXLc7mbvWlOVJS69-edQy9ORcPQB2kFBVpxKM7VFrXu8bqPWCMDhAaRtIIu9khUrER0CatL8C3RWQyaEukSanxDcuOfsxQ%3D', '9122'); return false;"> Attach File </a>
</li>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9122&popup=True&taskType=T&saveaction=childFromAudit', '9122'); return false;">Create Task</a>
</li>
<li class="ShowCommentButton17"><a href="#" oncontextmenu="return false;" onclick="return ShowComment('17');">Show Comment </a></li>
<li class="HideCommentButton17 hidden"><a href="#" oncontextmenu="return false;" onclick="return HideComment('17');">Hide Comment </a></li>
<li id="EditChildren_9122" class="hidden">
<a id="EditChildrenLink_9122" oncontextmenu="return false;" href="#" onclick="OpenChildDialog('/Origami/AuditResponses/EditChildren?auditResponseDetailID=9122&popup=True&saveaction=childFromAudit', '9122'); return false;">Nothing </a>
</li>
</ul>
</li>
</ul>
</div>
</div>
</td>
</tr>
<tr class="Comments_17 hidden" style="">
<td> </td>
<td> </td>
<td><textarea class="xlarge" cols="20" name="_17_CommentResponse" rows="2" aria-label="_17_CommentResponse"></textarea></td>
<td> </td>
</tr>
<tr class="CorrectiveAction_17 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireCorrectiveActionLink_17" onclick="OpenChildDialog('/Origami/CorrectiveActions/New?auditResponseDetailID=9122&popup=True&saveaction=childFromAudit', '9122'); return false;">Requires Corrective Action </a>
</td>
<td> </td>
</tr>
<tr class="Task_17 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireTaskLink_17" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9122&popup=True&taskType=T&saveaction=childFromAudit', '9122'); return false;">Requires Task </a>
</td>
<td> </td>
</tr>
<tr class="File_17 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireFileLink_17" ,="" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9122&popup=True', '9122'); return false;">Requires File</a>
</td>
<td> </td>
</tr>
</tbody>
</table>
</div>
<div> <a id="Detail18" href="#"></a>
<table id="segmented18" class="properties audit-segmented-table" style="width:100%;">
<colgroup>
<col style="width: 51%">
<col style="width: 1%">
<col style="width: 39%">
<col style="width: 9%">
</colgroup>
<tbody>
<tr class="Details18">
<td>
<label class="required huge" for="label9123">Is Multifactor Authentication supported for your application? </label>
</td>
<td> </td>
<td>
<ul class="properties">
<li class="required "><select aria-label="Audit Question I D18" name="_AuditQuestionID_18" class="faded">
<option value="" class="faded">- None Selected -</option>
<option value="True" style="color: initial;">Yes</option>
<option value="False" style="color: initial;">No</option>
</select>
</li>
</ul>
</td>
<td class="menu">
<div class="menuBackground1">
<div class="left myMenu1">
<ul class="dropDownMenu1">
<li>
<img src="/content/images/add.gif">
<label><b><span id="_recordString_9123">Add ...</span></b></label>
<ul>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9123&popup=True&saveaction=childFromAudit&_atk=JJgIrE6E-98ZKpvxTgNtK782gM3OI0_E2OTUgp6d6rbcHuW3OszEIrucw9fX9dRSjqDtB1Raix_EjLmmUq0AsDjGoVKXWZmwdBKD6qi6p0QkEjii-qIKwnFW-pL0d8_61iPcJeenelOsrTnUnPfVqDpqRB2tuZRtmZmyujyQsQM%3D', '9123'); return false;"> Attach File </a>
</li>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9123&popup=True&taskType=T&saveaction=childFromAudit', '9123'); return false;">Create Task</a>
</li>
<li class="ShowCommentButton18"><a href="#" oncontextmenu="return false;" onclick="return ShowComment('18');">Show Comment </a></li>
<li class="HideCommentButton18 hidden"><a href="#" oncontextmenu="return false;" onclick="return HideComment('18');">Hide Comment </a></li>
<li id="EditChildren_9123" class="hidden">
<a id="EditChildrenLink_9123" oncontextmenu="return false;" href="#" onclick="OpenChildDialog('/Origami/AuditResponses/EditChildren?auditResponseDetailID=9123&popup=True&saveaction=childFromAudit', '9123'); return false;">Nothing </a>
</li>
</ul>
</li>
</ul>
</div>
</div>
</td>
</tr>
<tr class="Comments_18 hidden" style="">
<td> </td>
<td> </td>
<td><textarea class="xlarge" cols="20" name="_18_CommentResponse" rows="2" aria-label="_18_CommentResponse"></textarea></td>
<td> </td>
</tr>
<tr class="CorrectiveAction_18 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireCorrectiveActionLink_18" onclick="OpenChildDialog('/Origami/CorrectiveActions/New?auditResponseDetailID=9123&popup=True&saveaction=childFromAudit', '9123'); return false;">Requires Corrective Action </a>
</td>
<td> </td>
</tr>
<tr class="Task_18 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireTaskLink_18" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9123&popup=True&taskType=T&saveaction=childFromAudit', '9123'); return false;">Requires Task </a>
</td>
<td> </td>
</tr>
<tr class="File_18 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireFileLink_18" ,="" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9123&popup=True', '9123'); return false;">Requires File</a>
</td>
<td> </td>
</tr>
</tbody>
</table>
</div>
<div> <a id="Detail19" href="#"></a>
<table id="segmented19" class="properties audit-segmented-table" style="width:100%;">
<colgroup>
<col style="width: 51%">
<col style="width: 1%">
<col style="width: 39%">
<col style="width: 9%">
</colgroup>
<tbody>
<tr class="Details19">
<td>
<label class="required huge" for="label9124">Is Multifactor Authentication required for your administrators to get back-end access to the system? </label>
</td>
<td> </td>
<td>
<ul class="properties">
<li class="required "><select aria-label="Audit Question I D19" name="_AuditQuestionID_19" class="faded">
<option value="" class="faded">- None Selected -</option>
<option value="True" style="color: initial;">Yes</option>
<option value="False" style="color: initial;">No</option>
</select>
</li>
</ul>
</td>
<td class="menu">
<div class="menuBackground1">
<div class="left myMenu1">
<ul class="dropDownMenu1">
<li>
<img src="/content/images/add.gif">
<label><b><span id="_recordString_9124">Add ...</span></b></label>
<ul>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9124&popup=True&saveaction=childFromAudit&_atk=X4DTvYVQZo_N9DcGZ2Mf8UjK9OlzjK1OZvmnE0puZkHr4XgxeSzZt-6ILanGRzGxRd13qDtz8dhu-Cy4HBsAnp4j5ROeMdus-zXwRjCKQvXTXfdndhUrrRXoQBgNjGQ7Yfk35VVvR2eBBprI-hWpSeJ-CUb3pyEZqUq_wH8MmtA%3D', '9124'); return false;"> Attach File </a>
</li>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9124&popup=True&taskType=T&saveaction=childFromAudit', '9124'); return false;">Create Task</a>
</li>
<li class="ShowCommentButton19"><a href="#" oncontextmenu="return false;" onclick="return ShowComment('19');">Show Comment </a></li>
<li class="HideCommentButton19 hidden"><a href="#" oncontextmenu="return false;" onclick="return HideComment('19');">Hide Comment </a></li>
<li id="EditChildren_9124" class="hidden">
<a id="EditChildrenLink_9124" oncontextmenu="return false;" href="#" onclick="OpenChildDialog('/Origami/AuditResponses/EditChildren?auditResponseDetailID=9124&popup=True&saveaction=childFromAudit', '9124'); return false;">Nothing </a>
</li>
</ul>
</li>
</ul>
</div>
</div>
</td>
</tr>
<tr class="Comments_19 hidden" style="">
<td> </td>
<td> </td>
<td><textarea class="xlarge" cols="20" name="_19_CommentResponse" rows="2" aria-label="_19_CommentResponse"></textarea></td>
<td> </td>
</tr>
<tr class="CorrectiveAction_19 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireCorrectiveActionLink_19" onclick="OpenChildDialog('/Origami/CorrectiveActions/New?auditResponseDetailID=9124&popup=True&saveaction=childFromAudit', '9124'); return false;">Requires Corrective Action </a>
</td>
<td> </td>
</tr>
<tr class="Task_19 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireTaskLink_19" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9124&popup=True&taskType=T&saveaction=childFromAudit', '9124'); return false;">Requires Task </a>
</td>
<td> </td>
</tr>
<tr class="File_19 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireFileLink_19" ,="" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9124&popup=True', '9124'); return false;">Requires File</a>
</td>
<td> </td>
</tr>
</tbody>
</table>
</div>
</div>
<div class="panel custom-audit-categorypanel" id="Category3">
<h3 class="expand-section custom-audit-categorypanel"> Password Policy Questions</h3>
<div> <a id="Detail39" href="#"></a>
<table id="segmented39" class="properties audit-segmented-table" style="width:100%;">
<colgroup>
<col style="width: 51%">
<col style="width: 1%">
<col style="width: 39%">
<col style="width: 9%">
</colgroup>
<tbody>
<tr class="Details39">
<td>
<label class="required huge" for="label9125">What are your rules for password history? <span class="toolTipIconDefaultColor toolTipIconDefault hideIfAbstract"
data-tippy-content="Limits the possibility of reusing old passwords."> <i class="fal fa-info-circle " aria-hidden="true"></i></span></label>
</td>
<td> </td>
<td>
<ul class="properties">
<li class="required "><select class="medium faded" name="_AuditQuestionID_39" onchange="evaluateRequiredDependencies('39')" aria-label="_AuditQuestionID_39">
<option value="" class="faded">- None Selected -</option>
<option value="6" style="color: initial;">Cannot reuse the last 5 passwords</option>
<option value="7" style="color: initial;">Cannot reuse the last 6 or more passwords </option>
<option value="8" style="color: initial;">Can reuse any password at any time </option>
<option value="63" style="color: initial;">Not Applicable</option>
</select>
</li>
</ul>
</td>
<td class="menu">
<div class="menuBackground1">
<div class="left myMenu1">
<ul class="dropDownMenu1">
<li>
<img src="/content/images/add.gif">
<label><b><span id="_recordString_9125">Add ...</span></b></label>
<ul>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9125&popup=True&saveaction=childFromAudit&_atk=bO2EiPt31nYgL1SPf3XxNg2v0oCN9P6Nc-3uo1rVpEGaqp9yhRFy3l8jTzJLFKaycpQH2vjqX473bv6iz0AUKYVq3NBdEASohu01n9z_sMvMv2NAaVoo91kRffx7SgEtgi3_tlcMA_uKI_MyII3YvcczMO0mKDsW5xr2yi1zg2c%3D', '9125'); return false;"> Attach File </a>
</li>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9125&popup=True&taskType=T&saveaction=childFromAudit', '9125'); return false;">Create Task</a>
</li>
<li class="ShowCommentButton39"><a href="#" oncontextmenu="return false;" onclick="return ShowComment('39');">Show Comment </a></li>
<li class="HideCommentButton39 hidden"><a href="#" oncontextmenu="return false;" onclick="return HideComment('39');">Hide Comment </a></li>
<li id="EditChildren_9125" class="hidden">
<a id="EditChildrenLink_9125" oncontextmenu="return false;" href="#" onclick="OpenChildDialog('/Origami/AuditResponses/EditChildren?auditResponseDetailID=9125&popup=True&saveaction=childFromAudit', '9125'); return false;">Nothing </a>
</li>
</ul>
</li>
</ul>
</div>
</div>
</td>
</tr>
<tr class="Comments_39 hidden" style="">
<td> </td>
<td> </td>
<td><textarea class="xlarge" cols="20" name="_39_CommentResponse" rows="2" aria-label="_39_CommentResponse"></textarea></td>
<td> </td>
</tr>
<tr class="CorrectiveAction_39 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireCorrectiveActionLink_39" onclick="OpenChildDialog('/Origami/CorrectiveActions/New?auditResponseDetailID=9125&popup=True&saveaction=childFromAudit', '9125'); return false;">Requires Corrective Action </a>
</td>
<td> </td>
</tr>
<tr class="Task_39 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireTaskLink_39" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9125&popup=True&taskType=T&saveaction=childFromAudit', '9125'); return false;">Requires Task </a>
</td>
<td> </td>
</tr>
<tr class="File_39 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireFileLink_39" ,="" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9125&popup=True', '9125'); return false;">Requires File</a>
</td>
<td> </td>
</tr>
</tbody>
</table>
</div>
<div> <a id="Detail40" href="#"></a>
<table id="segmented40" class="properties audit-segmented-table" style="width:100%;">
<colgroup>
<col style="width: 51%">
<col style="width: 1%">
<col style="width: 39%">
<col style="width: 9%">
</colgroup>
<tbody>
<tr class="Details40">
<td>
<label class="required huge" for="label9126">What is your maximum Password Age? <span class="toolTipIconDefaultColor toolTipIconDefault hideIfAbstract"
data-tippy-content="How often the password has to be changed (e.g. 90 days)"> <i class="fal fa-info-circle " aria-hidden="true"></i></span></label>
</td>
<td> </td>
<td>
<ul class="properties">
<li class="required "><select class="medium faded" name="_AuditQuestionID_40" onchange="evaluateRequiredDependencies('40')" aria-label="_AuditQuestionID_40">
<option value="" class="faded">- None Selected -</option>
<option value="9" style="color: initial;"> Passwords must be changed within 90 days</option>
<option value="10" style="color: initial;"> Passwords must be changed, but in excess of every 90 days</option>
<option value="11" style="color: initial;">Passwords never expire</option>
<option value="60" style="color: initial;">Not Applicable</option>
</select>
</li>
</ul>
</td>
<td class="menu">
<div class="menuBackground1">
<div class="left myMenu1">
<ul class="dropDownMenu1">
<li>
<img src="/content/images/add.gif">
<label><b><span id="_recordString_9126">Add ...</span></b></label>
<ul>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9126&popup=True&saveaction=childFromAudit&_atk=5ASKKE1iAfixqEzctGgTKt8fzqOf0fQp30whjg6Iqb55mbubpuCzL59ee83E1u1Yx_izQE0OneUs_x9CDCftXm5BS1BUlaYH9pfjnKPa_LBmu7vx8qs-u4TCcFZSye9061x_WQxa83zcvy8IZrAK7_lQWZWvzno8wZIK8sXHz4A%3D', '9126'); return false;"> Attach File </a>
</li>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9126&popup=True&taskType=T&saveaction=childFromAudit', '9126'); return false;">Create Task</a>
</li>
<li class="ShowCommentButton40"><a href="#" oncontextmenu="return false;" onclick="return ShowComment('40');">Show Comment </a></li>
<li class="HideCommentButton40 hidden"><a href="#" oncontextmenu="return false;" onclick="return HideComment('40');">Hide Comment </a></li>
<li id="EditChildren_9126" class="hidden">
<a id="EditChildrenLink_9126" oncontextmenu="return false;" href="#" onclick="OpenChildDialog('/Origami/AuditResponses/EditChildren?auditResponseDetailID=9126&popup=True&saveaction=childFromAudit', '9126'); return false;">Nothing </a>
</li>
</ul>
</li>
</ul>
</div>
</div>
</td>
</tr>
<tr class="Comments_40 hidden" style="">
<td> </td>
<td> </td>
<td><textarea class="xlarge" cols="20" name="_40_CommentResponse" rows="2" aria-label="_40_CommentResponse"></textarea></td>
<td> </td>
</tr>
<tr class="CorrectiveAction_40 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireCorrectiveActionLink_40" onclick="OpenChildDialog('/Origami/CorrectiveActions/New?auditResponseDetailID=9126&popup=True&saveaction=childFromAudit', '9126'); return false;">Requires Corrective Action </a>
</td>
<td> </td>
</tr>
<tr class="Task_40 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireTaskLink_40" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9126&popup=True&taskType=T&saveaction=childFromAudit', '9126'); return false;">Requires Task </a>
</td>
<td> </td>
</tr>
<tr class="File_40 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireFileLink_40" ,="" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9126&popup=True', '9126'); return false;">Requires File</a>
</td>
<td> </td>
</tr>
</tbody>
</table>
</div>
<div> <a id="Detail41" href="#"></a>
<table id="segmented41" class="properties audit-segmented-table" style="width:100%;">
<colgroup>
<col style="width: 51%">
<col style="width: 1%">
<col style="width: 39%">
<col style="width: 9%">
</colgroup>
<tbody>
<tr class="Details41">
<td>
<label class="required huge" for="label9127">What is your minimum Password Age? <span class="toolTipIconDefaultColor toolTipIconDefault hideIfAbstract"
data-tippy-content="How fast a password can be changed"> <i class="fal fa-info-circle " aria-hidden="true"></i></span></label>
</td>
<td> </td>
<td>
<ul class="properties">
<li class="required "><select class="medium faded" name="_AuditQuestionID_41" onchange="evaluateRequiredDependencies('41')" aria-label="_AuditQuestionID_41">
<option value="" class="faded">- None Selected -</option>
<option value="13" style="color: initial;">Passwords cannot be changed until they are at least 1 day old</option>
<option value="12" style="color: initial;">Passwords cannot be changed until they are 2 or more days old</option>
<option value="14" style="color: initial;">There is no minimum age for passwords</option>
<option value="59" style="color: initial;">Not Applicable</option>
</select>
</li>
</ul>
</td>
<td class="menu">
<div class="menuBackground1">
<div class="left myMenu1">
<ul class="dropDownMenu1">
<li>
<img src="/content/images/add.gif">
<label><b><span id="_recordString_9127">Add ...</span></b></label>
<ul>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9127&popup=True&saveaction=childFromAudit&_atk=SGIZkJuSsd9I52oY8nT971zlc6FIQjMhltOTpPJGK_BggwyZPyMW9shOqd3fUKVOo9WFQn1oBaMIobIAzL-VK0qObOXQ81qGV95IHoPENZoUiX9Fa5ExW3fr4U3kIh4izmIfxEYsbkrUXOwpPmfOeFQiQvP3xzWOXi4xQwfU8xM%3D', '9127'); return false;"> Attach File </a>
</li>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9127&popup=True&taskType=T&saveaction=childFromAudit', '9127'); return false;">Create Task</a>
</li>
<li class="ShowCommentButton41"><a href="#" oncontextmenu="return false;" onclick="return ShowComment('41');">Show Comment </a></li>
<li class="HideCommentButton41 hidden"><a href="#" oncontextmenu="return false;" onclick="return HideComment('41');">Hide Comment </a></li>
<li id="EditChildren_9127" class="hidden">
<a id="EditChildrenLink_9127" oncontextmenu="return false;" href="#" onclick="OpenChildDialog('/Origami/AuditResponses/EditChildren?auditResponseDetailID=9127&popup=True&saveaction=childFromAudit', '9127'); return false;">Nothing </a>
</li>
</ul>
</li>
</ul>
</div>
</div>
</td>
</tr>
<tr class="Comments_41 hidden" style="">
<td> </td>
<td> </td>
<td><textarea class="xlarge" cols="20" name="_41_CommentResponse" rows="2" aria-label="_41_CommentResponse"></textarea></td>
<td> </td>
</tr>
<tr class="CorrectiveAction_41 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireCorrectiveActionLink_41" onclick="OpenChildDialog('/Origami/CorrectiveActions/New?auditResponseDetailID=9127&popup=True&saveaction=childFromAudit', '9127'); return false;">Requires Corrective Action </a>
</td>
<td> </td>
</tr>
<tr class="Task_41 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireTaskLink_41" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9127&popup=True&taskType=T&saveaction=childFromAudit', '9127'); return false;">Requires Task </a>
</td>
<td> </td>
</tr>
<tr class="File_41 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireFileLink_41" ,="" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9127&popup=True', '9127'); return false;">Requires File</a>
</td>
<td> </td>
</tr>
</tbody>
</table>
</div>
<div> <a id="Detail42" href="#"></a>
<table id="segmented42" class="properties audit-segmented-table" style="width:100%;">
<colgroup>
<col style="width: 51%">
<col style="width: 1%">
<col style="width: 39%">
<col style="width: 9%">
</colgroup>
<tbody>
<tr class="Details42">
<td>
<label class="required huge" for="label9128">What is your minimum Password Length? <span class="toolTipIconDefaultColor toolTipIconDefault hideIfAbstract"
data-tippy-content="For example, 8 characters."> <i class="fal fa-info-circle " aria-hidden="true"></i></span></label>
</td>
<td> </td>
<td>
<ul class="properties">
<li class="required "><select class="medium faded" name="_AuditQuestionID_42" onchange="evaluateRequiredDependencies('42')" aria-label="_AuditQuestionID_42">
<option value="" class="faded">- None Selected -</option>
<option value="17" style="color: initial;">Passwords can have less than 8 characters</option>
<option value="16" style="color: initial;">Passwords must have a minimum of 8 characters</option>
<option value="15" style="color: initial;">Passwords must have a minimum of 12 characters or more</option>
<option value="18" style="color: initial;">There is no required length for passwords</option>
<option value="62" style="color: initial;">Not Applicable</option>
</select>
</li>
</ul>
</td>
<td class="menu">
<div class="menuBackground1">
<div class="left myMenu1">
<ul class="dropDownMenu1">
<li>
<img src="/content/images/add.gif">
<label><b><span id="_recordString_9128">Add ...</span></b></label>
<ul>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9128&popup=True&saveaction=childFromAudit&_atk=VycZVWzUcuy5ooQNLYCO5vbwDrOeEBh55DnTPwNnCff8GISlTzmL2aNz7H2wIsvhgHRRupT-qA11eodShD3ul-XzrmAI95AOgtDjxEzHTBpSxG4_4opnqU11LKVo2bmd2PwHzISxpnU-R5go23rmfOZ3SLuyF3geV-OeGbVTt-w%3D', '9128'); return false;"> Attach File </a>
</li>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9128&popup=True&taskType=T&saveaction=childFromAudit', '9128'); return false;">Create Task</a>
</li>
<li class="ShowCommentButton42"><a href="#" oncontextmenu="return false;" onclick="return ShowComment('42');">Show Comment </a></li>
<li class="HideCommentButton42 hidden"><a href="#" oncontextmenu="return false;" onclick="return HideComment('42');">Hide Comment </a></li>
<li id="EditChildren_9128" class="hidden">
<a id="EditChildrenLink_9128" oncontextmenu="return false;" href="#" onclick="OpenChildDialog('/Origami/AuditResponses/EditChildren?auditResponseDetailID=9128&popup=True&saveaction=childFromAudit', '9128'); return false;">Nothing </a>
</li>
</ul>
</li>
</ul>
</div>
</div>
</td>
</tr>
<tr class="Comments_42 hidden" style="">
<td> </td>
<td> </td>
<td><textarea class="xlarge" cols="20" name="_42_CommentResponse" rows="2" aria-label="_42_CommentResponse"></textarea></td>
<td> </td>
</tr>
<tr class="CorrectiveAction_42 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireCorrectiveActionLink_42" onclick="OpenChildDialog('/Origami/CorrectiveActions/New?auditResponseDetailID=9128&popup=True&saveaction=childFromAudit', '9128'); return false;">Requires Corrective Action </a>
</td>
<td> </td>
</tr>
<tr class="Task_42 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireTaskLink_42" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9128&popup=True&taskType=T&saveaction=childFromAudit', '9128'); return false;">Requires Task </a>
</td>
<td> </td>
</tr>
<tr class="File_42 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireFileLink_42" ,="" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9128&popup=True', '9128'); return false;">Requires File</a>
</td>
<td> </td>
</tr>
</tbody>
</table>
</div>
<div> <a id="Detail33" href="#"></a>
<table id="segmented33" class="properties audit-segmented-table" style="width:100%;">
<colgroup>
<col style="width: 51%">
<col style="width: 1%">
<col style="width: 39%">
<col style="width: 9%">
</colgroup>
<tbody>
<tr class="Details33">
<td>
<label class="required huge" for="label9129">What is your required password complexity? </label>
</td>
<td> </td>
<td>
<ul class="multiselectcheckboxlist" id="_AuditQuestionID_33" data-fieldname="_AuditQuestionID_33">
<li class="required "><input name="__multiselect__AuditQuestionID_33" type="checkbox" value="19" data-require-corrective-action="False" data-require-comment="False" data-require-task="False"
onchange="evaluateRequiredDependenciesForMultiSelectCheckBox('33')" aria-label="__multiselect__AuditQuestionID_33"> Upper Case</li>
<li class="required "><input name="__multiselect__AuditQuestionID_33" type="checkbox" value="20" data-require-corrective-action="False" data-require-comment="False" data-require-task="False"
onchange="evaluateRequiredDependenciesForMultiSelectCheckBox('33')" aria-label="__multiselect__AuditQuestionID_33"> Lower Case</li>
<li class="required "><input name="__multiselect__AuditQuestionID_33" type="checkbox" value="21" data-require-corrective-action="False" data-require-comment="False" data-require-task="False"
onchange="evaluateRequiredDependenciesForMultiSelectCheckBox('33')" aria-label="__multiselect__AuditQuestionID_33"> Numbers</li>
<li class="required "><input name="__multiselect__AuditQuestionID_33" type="checkbox" value="22" data-require-corrective-action="False" data-require-comment="False" data-require-task="False"
onchange="evaluateRequiredDependenciesForMultiSelectCheckBox('33')" aria-label="__multiselect__AuditQuestionID_33"> Special Characters</li>
<li class="required "><input name="__multiselect__AuditQuestionID_33" type="checkbox" value="23" data-require-corrective-action="False" data-require-comment="False" data-require-task="False"
onchange="evaluateRequiredDependenciesForMultiSelectCheckBox('33')" aria-label="__multiselect__AuditQuestionID_33"> No requirements</li>
<li class="required "><input name="__multiselect__AuditQuestionID_33" type="checkbox" value="61" data-require-corrective-action="False" data-require-comment="False" data-require-task="False"
onchange="evaluateRequiredDependenciesForMultiSelectCheckBox('33')" aria-label="__multiselect__AuditQuestionID_33"> Not Applicable</li>
</ul>
<input name="__multiselect__AuditQuestionID_33" type="hidden" value="" aria-label="__multiselect__AuditQuestionID_33">
</td>
<td class="menu">
<div class="menuBackground1">
<div class="left myMenu1">
<ul class="dropDownMenu1">
<li>
<img src="/content/images/add.gif">
<label><b><span id="_recordString_9129">Add ...</span></b></label>
<ul>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9129&popup=True&saveaction=childFromAudit&_atk=P7_um4lRy1ztew_tkhpuxrSPGhMhVuRcfFPQ5-D8NuHU3kUDiZcQ3BITCfQ7hRyXcA5Ki-NJ4ANvuaz4EGKxQ0uEly9Didw48HlQFUhznKgoey4jxZMB2p6UBQmIxxF7RfZigBmCq2z5AHp06HP_7Qj3PlYYMNXv3mgVrwbeAks%3D', '9129'); return false;"> Attach File </a>
</li>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9129&popup=True&taskType=T&saveaction=childFromAudit', '9129'); return false;">Create Task</a>
</li>
<li class="ShowCommentButton33"><a href="#" oncontextmenu="return false;" onclick="return ShowComment('33');">Show Comment </a></li>
<li class="HideCommentButton33 hidden"><a href="#" oncontextmenu="return false;" onclick="return HideComment('33');">Hide Comment </a></li>
<li id="EditChildren_9129" class="hidden">
<a id="EditChildrenLink_9129" oncontextmenu="return false;" href="#" onclick="OpenChildDialog('/Origami/AuditResponses/EditChildren?auditResponseDetailID=9129&popup=True&saveaction=childFromAudit', '9129'); return false;">Nothing </a>
</li>
</ul>
</li>
</ul>
</div>
</div>
</td>
</tr>
<tr class="Comments_33 hidden" style="">
<td> </td>
<td> </td>
<td><textarea class="xlarge" cols="20" name="_33_CommentResponse" rows="2" aria-label="_33_CommentResponse"></textarea></td>
<td> </td>
</tr>
<tr class="CorrectiveAction_33 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireCorrectiveActionLink_33" onclick="OpenChildDialog('/Origami/CorrectiveActions/New?auditResponseDetailID=9129&popup=True&saveaction=childFromAudit', '9129'); return false;">Requires Corrective Action </a>
</td>
<td> </td>
</tr>
<tr class="Task_33 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireTaskLink_33" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9129&popup=True&taskType=T&saveaction=childFromAudit', '9129'); return false;">Requires Task </a>
</td>
<td> </td>
</tr>
<tr class="File_33 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireFileLink_33" ,="" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9129&popup=True', '9129'); return false;">Requires File</a>
</td>
<td> </td>
</tr>
</tbody>
</table>
</div>
<div> <a id="Detail34" href="#"></a>
<table id="segmented34" class="properties audit-segmented-table" style="width:100%;">
<colgroup>
<col style="width: 51%">
<col style="width: 1%">
<col style="width: 39%">
<col style="width: 9%">
</colgroup>
<tbody>
<tr class="Details34">
<td>
<label class="required huge" for="label9130">After how many invalid attempts does the password get suspended? </label>
</td>
<td> </td>
<td>
<ul class="properties">
<li class="required "><select class="medium faded" name="_AuditQuestionID_34" onchange="evaluateRequiredDependencies('34')" aria-label="_AuditQuestionID_34">
<option value="" class="faded">- None Selected -</option>
<option value="24" style="color: initial;">Account is locked after 3 tries</option>
<option value="25" style="color: initial;">Account is locked after 5 tries</option>
<option value="26" style="color: initial;">Account is locked after more than 5 tries</option>
<option value="27" style="color: initial;">Account never gets locked regardless of how many wrong passwords have been entered</option>
</select>
</li>
</ul>
</td>
<td class="menu">
<div class="menuBackground1">
<div class="left myMenu1">
<ul class="dropDownMenu1">
<li>
<img src="/content/images/add.gif">
<label><b><span id="_recordString_9130">Add ...</span></b></label>
<ul>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9130&popup=True&saveaction=childFromAudit&_atk=WG7YzGQicgrrlQ_WhlwSxIrsNAyMv9uCbHugdUsUPVtBFDPF8qJ9NNTlccESnB5phv7C961lWSSOgiNNvwYOtHnEVDoTMryjHch5e4tf9_dsZkS9RKuUC427EbnjlapmU74-n56fDC3ANvlHQpZrePLQZsXMspmJZtxa7r21fBg%3D', '9130'); return false;"> Attach File </a>
</li>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9130&popup=True&taskType=T&saveaction=childFromAudit', '9130'); return false;">Create Task</a>
</li>
<li class="ShowCommentButton34"><a href="#" oncontextmenu="return false;" onclick="return ShowComment('34');">Show Comment </a></li>
<li class="HideCommentButton34 hidden"><a href="#" oncontextmenu="return false;" onclick="return HideComment('34');">Hide Comment </a></li>
<li id="EditChildren_9130" class="hidden">
<a id="EditChildrenLink_9130" oncontextmenu="return false;" href="#" onclick="OpenChildDialog('/Origami/AuditResponses/EditChildren?auditResponseDetailID=9130&popup=True&saveaction=childFromAudit', '9130'); return false;">Nothing </a>
</li>
</ul>
</li>
</ul>
</div>
</div>
</td>
</tr>
<tr class="Comments_34 hidden" style="">
<td> </td>
<td> </td>
<td><textarea class="xlarge" cols="20" name="_34_CommentResponse" rows="2" aria-label="_34_CommentResponse"></textarea></td>
<td> </td>
</tr>
<tr class="CorrectiveAction_34 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireCorrectiveActionLink_34" onclick="OpenChildDialog('/Origami/CorrectiveActions/New?auditResponseDetailID=9130&popup=True&saveaction=childFromAudit', '9130'); return false;">Requires Corrective Action </a>
</td>
<td> </td>
</tr>
<tr class="Task_34 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireTaskLink_34" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9130&popup=True&taskType=T&saveaction=childFromAudit', '9130'); return false;">Requires Task </a>
</td>
<td> </td>
</tr>
<tr class="File_34 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireFileLink_34" ,="" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9130&popup=True', '9130'); return false;">Requires File</a>
</td>
<td> </td>
</tr>
</tbody>
</table>
</div>
<div> <a id="Detail35" href="#"></a>
<table id="segmented35" class="properties audit-segmented-table" style="width:100%;">
<colgroup>
<col style="width: 51%">
<col style="width: 1%">
<col style="width: 39%">
<col style="width: 9%">
</colgroup>
<tbody>
<tr class="Details35">
<td>
<label class="required huge" for="label9131">Passwords are not displayed in clear text. </label>
</td>
<td> </td>
<td>
<ul class="properties">
<li class="required "><select class="medium faded" name="_AuditQuestionID_35" onchange="evaluateRequiredDependencies('35')" aria-label="_AuditQuestionID_35">
<option value="" class="faded">- None Selected -</option>
<option value="28" style="color: initial;">True</option>
<option value="29" style="color: initial;">False</option>
</select>
</li>
</ul>
</td>
<td class="menu">
<div class="menuBackground1">
<div class="left myMenu1">
<ul class="dropDownMenu1">
<li>
<img src="/content/images/add.gif">
<label><b><span id="_recordString_9131">Add ...</span></b></label>
<ul>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9131&popup=True&saveaction=childFromAudit&_atk=FulFVuhxNq28Nfp76NnkOzMYxpWDKIPLW92Xqt7-sUfkhxPNWb2JNlydJjdillCzskuQNwsT4zREF4j4NVNY2hzXCHOMHRotm97FpvhxC0ivldxVAgPv_lvtilcBUQcWGKvhRM4qjLs-921vwsET-6KrlkskwIg3KWevV9oRTZs%3D', '9131'); return false;"> Attach File </a>
</li>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9131&popup=True&taskType=T&saveaction=childFromAudit', '9131'); return false;">Create Task</a>
</li>
<li class="ShowCommentButton35"><a href="#" oncontextmenu="return false;" onclick="return ShowComment('35');">Show Comment </a></li>
<li class="HideCommentButton35 hidden"><a href="#" oncontextmenu="return false;" onclick="return HideComment('35');">Hide Comment </a></li>
<li id="EditChildren_9131" class="hidden">
<a id="EditChildrenLink_9131" oncontextmenu="return false;" href="#" onclick="OpenChildDialog('/Origami/AuditResponses/EditChildren?auditResponseDetailID=9131&popup=True&saveaction=childFromAudit', '9131'); return false;">Nothing </a>
</li>
</ul>
</li>
</ul>
</div>
</div>
</td>
</tr>
<tr class="Comments_35 hidden" style="">
<td> </td>
<td> </td>
<td><textarea class="xlarge" cols="20" name="_35_CommentResponse" rows="2" aria-label="_35_CommentResponse"></textarea></td>
<td> </td>
</tr>
<tr class="CorrectiveAction_35 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireCorrectiveActionLink_35" onclick="OpenChildDialog('/Origami/CorrectiveActions/New?auditResponseDetailID=9131&popup=True&saveaction=childFromAudit', '9131'); return false;">Requires Corrective Action </a>
</td>
<td> </td>
</tr>
<tr class="Task_35 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireTaskLink_35" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9131&popup=True&taskType=T&saveaction=childFromAudit', '9131'); return false;">Requires Task </a>
</td>
<td> </td>
</tr>
<tr class="File_35 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireFileLink_35" ,="" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9131&popup=True', '9131'); return false;">Requires File</a>
</td>
<td> </td>
</tr>
</tbody>
</table>
</div>
<div> <a id="Detail36" href="#"></a>
<table id="segmented36" class="properties audit-segmented-table" style="width:100%;">
<colgroup>
<col style="width: 51%">
<col style="width: 1%">
<col style="width: 39%">
<col style="width: 9%">
</colgroup>
<tbody>
<tr class="Details36">
<td>
<label class="required huge" for="label9132">Password files are secured and encrypted. </label>
</td>
<td> </td>
<td>
<ul class="properties">
<li class="required "><select class="medium faded" name="_AuditQuestionID_36" onchange="evaluateRequiredDependencies('36')" aria-label="_AuditQuestionID_36">
<option value="" class="faded">- None Selected -</option>
<option value="28" style="color: initial;">True</option>
<option value="29" style="color: initial;">False</option>
</select>
</li>
</ul>
</td>
<td class="menu">
<div class="menuBackground1">
<div class="left myMenu1">
<ul class="dropDownMenu1">
<li>
<img src="/content/images/add.gif">
<label><b><span id="_recordString_9132">Add ...</span></b></label>
<ul>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9132&popup=True&saveaction=childFromAudit&_atk=wk4OPi0v1U4d5JpKXE94qrRDH9O68wWD1NsptuYTJgTSpDtZqo41frj1mpiN0vb9hYzWHH3gorThdbGo_AJQHRuKDbqClNxCwVlilg_Wv0y5sNBAVHfq5yM22W3KxTLQf8PnLCX0YXehgUVb_WILMMkJNdKrwEXQr21bqnpDcZ8%3D', '9132'); return false;"> Attach File </a>
</li>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9132&popup=True&taskType=T&saveaction=childFromAudit', '9132'); return false;">Create Task</a>
</li>
<li class="ShowCommentButton36"><a href="#" oncontextmenu="return false;" onclick="return ShowComment('36');">Show Comment </a></li>
<li class="HideCommentButton36 hidden"><a href="#" oncontextmenu="return false;" onclick="return HideComment('36');">Hide Comment </a></li>
<li id="EditChildren_9132" class="hidden">
<a id="EditChildrenLink_9132" oncontextmenu="return false;" href="#" onclick="OpenChildDialog('/Origami/AuditResponses/EditChildren?auditResponseDetailID=9132&popup=True&saveaction=childFromAudit', '9132'); return false;">Nothing </a>
</li>
</ul>
</li>
</ul>
</div>
</div>
</td>
</tr>
<tr class="Comments_36 hidden" style="">
<td> </td>
<td> </td>
<td><textarea class="xlarge" cols="20" name="_36_CommentResponse" rows="2" aria-label="_36_CommentResponse"></textarea></td>
<td> </td>
</tr>
<tr class="CorrectiveAction_36 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireCorrectiveActionLink_36" onclick="OpenChildDialog('/Origami/CorrectiveActions/New?auditResponseDetailID=9132&popup=True&saveaction=childFromAudit', '9132'); return false;">Requires Corrective Action </a>
</td>
<td> </td>
</tr>
<tr class="Task_36 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireTaskLink_36" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9132&popup=True&taskType=T&saveaction=childFromAudit', '9132'); return false;">Requires Task </a>
</td>
<td> </td>
</tr>
<tr class="File_36 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireFileLink_36" ,="" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9132&popup=True', '9132'); return false;">Requires File</a>
</td>
<td> </td>
</tr>
</tbody>
</table>
</div>
</div>
<div class="panel custom-audit-categorypanel" id="Category4">
<h3 class="expand-section custom-audit-categorypanel"> Human Resources Security Questions</h3>
<div> <a id="Detail21" href="#"></a>
<table id="segmented21" class="properties audit-segmented-table" style="width:100%;">
<colgroup>
<col style="width: 51%">
<col style="width: 1%">
<col style="width: 39%">
<col style="width: 9%">
</colgroup>
<tbody>
<tr class="Details21">
<td>
<label class="required huge" for="label9133">Do you have a security awareness program where employees are trained in security best practices? If yes, how often does it occur? </label>
</td>
<td> </td>
<td>
<ul class="properties">
<li class="required "><select class="medium faded" name="_AuditQuestionID_21" onchange="evaluateRequiredDependencies('21')" aria-label="_AuditQuestionID_21">
<option value="" class="faded">- None Selected -</option>
<option value="48" style="color: initial;">Yes, more often than once a year</option>
<option value="49" style="color: initial;">Yes, once a year</option>
<option value="50" style="color: initial;">Yes, but only once</option>
<option value="51" style="color: initial;">No</option>
</select>
</li>
</ul>
</td>
<td class="menu">
<div class="menuBackground1">
<div class="left myMenu1">
<ul class="dropDownMenu1">
<li>
<img src="/content/images/add.gif">
<label><b><span id="_recordString_9133">Add ...</span></b></label>
<ul>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9133&popup=True&saveaction=childFromAudit&_atk=G5b1cbfCAkVce5YoVSWFUdpE3ZZRbHEkaD5QM9QMMhDzjbf8e82qDFeUSqqvC1dhcOmoi48OL47PBLDxCgOv58YaDhmsqYwnpRzxBcbeN0PL0tlCb0kSSbWU31TpKvpCgFqawwuQSzapT22rN6l6TI_Y0r5rgMLri2TAi9Tvato%3D', '9133'); return false;"> Attach File </a>
</li>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9133&popup=True&taskType=T&saveaction=childFromAudit', '9133'); return false;">Create Task</a>
</li>
<li class="ShowCommentButton21"><a href="#" oncontextmenu="return false;" onclick="return ShowComment('21');">Show Comment </a></li>
<li class="HideCommentButton21 hidden"><a href="#" oncontextmenu="return false;" onclick="return HideComment('21');">Hide Comment </a></li>
<li id="EditChildren_9133" class="hidden">
<a id="EditChildrenLink_9133" oncontextmenu="return false;" href="#" onclick="OpenChildDialog('/Origami/AuditResponses/EditChildren?auditResponseDetailID=9133&popup=True&saveaction=childFromAudit', '9133'); return false;">Nothing </a>
</li>
</ul>
</li>
</ul>
</div>
</div>
</td>
</tr>
<tr class="Comments_21 hidden" style="">
<td> </td>
<td> </td>
<td><textarea class="xlarge" cols="20" name="_21_CommentResponse" rows="2" aria-label="_21_CommentResponse"></textarea></td>
<td> </td>
</tr>
<tr class="CorrectiveAction_21 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireCorrectiveActionLink_21" onclick="OpenChildDialog('/Origami/CorrectiveActions/New?auditResponseDetailID=9133&popup=True&saveaction=childFromAudit', '9133'); return false;">Requires Corrective Action </a>
</td>
<td> </td>
</tr>
<tr class="Task_21 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireTaskLink_21" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9133&popup=True&taskType=T&saveaction=childFromAudit', '9133'); return false;">Requires Task </a>
</td>
<td> </td>
</tr>
<tr class="File_21 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireFileLink_21" ,="" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9133&popup=True', '9133'); return false;">Requires File</a>
</td>
<td> </td>
</tr>
</tbody>
</table>
</div>
<div> <a id="Detail20" href="#"></a>
<table id="segmented20" class="properties audit-segmented-table" style="width:100%;">
<colgroup>
<col style="width: 51%">
<col style="width: 1%">
<col style="width: 39%">
<col style="width: 9%">
</colgroup>
<tbody>
<tr class="Details20">
<td>
<label class="required huge" for="label9134">Do you perform pre-hire criminal background checks on employees? </label>
</td>
<td> </td>
<td>
<ul class="properties">
<li class="required "><select aria-label="Audit Question I D20" name="_AuditQuestionID_20" class="faded">
<option value="" class="faded">- None Selected -</option>
<option value="True" style="color: initial;">Yes</option>
<option value="False" style="color: initial;">No</option>
</select>
</li>
</ul>
</td>
<td class="menu">
<div class="menuBackground1">
<div class="left myMenu1">
<ul class="dropDownMenu1">
<li>
<img src="/content/images/add.gif">
<label><b><span id="_recordString_9134">Add ...</span></b></label>
<ul>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9134&popup=True&saveaction=childFromAudit&_atk=4Ccx9ORkrOs1Lnl8nUgAWAREiaMvPdTFpgOQ7SqNNOeCxqJTGGtZpKtuEvMsm_5M3UB39cE3t8tNknJHXiwmusutDsaG7zXB1nh2i8stVikSvgoDKpssM4WgCbV_V6PPLQTXOfIfp51J0tb3z3LL3BBtBA9wHbA-qPJiq50w3II%3D', '9134'); return false;"> Attach File </a>
</li>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9134&popup=True&taskType=T&saveaction=childFromAudit', '9134'); return false;">Create Task</a>
</li>
<li class="ShowCommentButton20"><a href="#" oncontextmenu="return false;" onclick="return ShowComment('20');">Show Comment </a></li>
<li class="HideCommentButton20 hidden"><a href="#" oncontextmenu="return false;" onclick="return HideComment('20');">Hide Comment </a></li>
<li id="EditChildren_9134" class="hidden">
<a id="EditChildrenLink_9134" oncontextmenu="return false;" href="#" onclick="OpenChildDialog('/Origami/AuditResponses/EditChildren?auditResponseDetailID=9134&popup=True&saveaction=childFromAudit', '9134'); return false;">Nothing </a>
</li>
</ul>
</li>
</ul>
</div>
</div>
</td>
</tr>
<tr class="Comments_20 hidden" style="">
<td> </td>
<td> </td>
<td><textarea class="xlarge" cols="20" name="_20_CommentResponse" rows="2" aria-label="_20_CommentResponse"></textarea></td>
<td> </td>
</tr>
<tr class="CorrectiveAction_20 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireCorrectiveActionLink_20" onclick="OpenChildDialog('/Origami/CorrectiveActions/New?auditResponseDetailID=9134&popup=True&saveaction=childFromAudit', '9134'); return false;">Requires Corrective Action </a>
</td>
<td> </td>
</tr>
<tr class="Task_20 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireTaskLink_20" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9134&popup=True&taskType=T&saveaction=childFromAudit', '9134'); return false;">Requires Task </a>
</td>
<td> </td>
</tr>
<tr class="File_20 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireFileLink_20" ,="" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9134&popup=True', '9134'); return false;">Requires File</a>
</td>
<td> </td>
</tr>
</tbody>
</table>
</div>
</div>
<div class="panel custom-audit-categorypanel" id="Category5">
<h3 class="expand-section custom-audit-categorypanel"> Risk Management Questions</h3>
<div> <a id="Detail37" href="#"></a>
<table id="segmented37" class="properties audit-segmented-table" style="width:100%;">
<colgroup>
<col style="width: 51%">
<col style="width: 1%">
<col style="width: 39%">
<col style="width: 9%">
</colgroup>
<tbody>
<tr class="Details37">
<td>
<label class="required huge" for="label9135">Please indicate which of the Business Continuity safeguards you have in place. <span class="toolTipIconDefaultColor toolTipIconDefault hideIfAbstract"
data-tippy-content="Please check all options that apply."> <i class="fal fa-info-circle " aria-hidden="true"></i></span></label>
</td>
<td> </td>
<td>
<ul class="multiselectcheckboxlist" id="_AuditQuestionID_37" data-fieldname="_AuditQuestionID_37">
<li class="required "><input name="__multiselect__AuditQuestionID_37" type="checkbox" value="30" data-require-corrective-action="False" data-require-comment="False" data-require-task="False"
onchange="evaluateRequiredDependenciesForMultiSelectCheckBox('37')" aria-label="__multiselect__AuditQuestionID_37"> Complete replica of production running at secondary data center</li>
<li class="required "><input name="__multiselect__AuditQuestionID_37" type="checkbox" value="31" data-require-corrective-action="False" data-require-comment="False" data-require-task="False"
onchange="evaluateRequiredDependenciesForMultiSelectCheckBox('37')" aria-label="__multiselect__AuditQuestionID_37"> Database replicated</li>
<li class="required "><input name="__multiselect__AuditQuestionID_37" type="checkbox" value="32" data-require-corrective-action="False" data-require-comment="False" data-require-task="False"
onchange="evaluateRequiredDependenciesForMultiSelectCheckBox('37')" aria-label="__multiselect__AuditQuestionID_37"> Secondary data center in a different geographic region than the primary one</li>
<li class="required "><input name="__multiselect__AuditQuestionID_37" type="checkbox" value="33" data-require-corrective-action="False" data-require-comment="False" data-require-task="False"
onchange="evaluateRequiredDependenciesForMultiSelectCheckBox('37')" aria-label="__multiselect__AuditQuestionID_37"> Automatic Failover</li>
<li class="required "><input name="__multiselect__AuditQuestionID_37" type="checkbox" value="34" data-require-corrective-action="False" data-require-comment="False" data-require-task="False"
onchange="evaluateRequiredDependenciesForMultiSelectCheckBox('37')" aria-label="__multiselect__AuditQuestionID_37"> No safeguards</li>
</ul>
<input name="__multiselect__AuditQuestionID_37" type="hidden" value="" aria-label="__multiselect__AuditQuestionID_37">
</td>
<td class="menu">
<div class="menuBackground1">
<div class="left myMenu1">
<ul class="dropDownMenu1">
<li>
<img src="/content/images/add.gif">
<label><b><span id="_recordString_9135">Add ...</span></b></label>
<ul>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9135&popup=True&saveaction=childFromAudit&_atk=Z3qd2QSjiPU9-MNbYK_udyyB-IyWAgnN-DTqWTqn9W2u0wLwHzQcRDX0pqwVB1mx5p9ofNas8ZcVNIZMnG2F2dKp6W4EMEjXRfOIy-9eY1DB6Hv7fWsnb3ceg4tinwQH2ONNUVnF8doKldc0Ac02NG1L7SKpYVI2SuG1W_gJgwk%3D', '9135'); return false;"> Attach File </a>
</li>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9135&popup=True&taskType=T&saveaction=childFromAudit', '9135'); return false;">Create Task</a>
</li>
<li class="ShowCommentButton37"><a href="#" oncontextmenu="return false;" onclick="return ShowComment('37');">Show Comment </a></li>
<li class="HideCommentButton37 hidden"><a href="#" oncontextmenu="return false;" onclick="return HideComment('37');">Hide Comment </a></li>
<li id="EditChildren_9135" class="hidden">
<a id="EditChildrenLink_9135" oncontextmenu="return false;" href="#" onclick="OpenChildDialog('/Origami/AuditResponses/EditChildren?auditResponseDetailID=9135&popup=True&saveaction=childFromAudit', '9135'); return false;">Nothing </a>
</li>
</ul>
</li>
</ul>
</div>
</div>
</td>
</tr>
<tr class="Comments_37 hidden" style="">
<td> </td>
<td> </td>
<td><textarea class="xlarge" cols="20" name="_37_CommentResponse" rows="2" aria-label="_37_CommentResponse"></textarea></td>
<td> </td>
</tr>
<tr class="CorrectiveAction_37 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireCorrectiveActionLink_37" onclick="OpenChildDialog('/Origami/CorrectiveActions/New?auditResponseDetailID=9135&popup=True&saveaction=childFromAudit', '9135'); return false;">Requires Corrective Action </a>
</td>
<td> </td>
</tr>
<tr class="Task_37 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireTaskLink_37" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9135&popup=True&taskType=T&saveaction=childFromAudit', '9135'); return false;">Requires Task </a>
</td>
<td> </td>
</tr>
<tr class="File_37 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireFileLink_37" ,="" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9135&popup=True', '9135'); return false;">Requires File</a>
</td>
<td> </td>
</tr>
</tbody>
</table>
</div>
<div> <a id="Detail22" href="#"></a>
<table id="segmented22" class="properties audit-segmented-table" style="width:100%;">
<colgroup>
<col style="width: 51%">
<col style="width: 1%">
<col style="width: 39%">
<col style="width: 9%">
</colgroup>
<tbody>
<tr class="Details22">
<td>
<label class="required huge" for="label9136">Do you test your Business Continuity safeguards? </label>
</td>
<td> </td>
<td>
<ul class="properties">
<li class="required "><select class="medium faded" name="_AuditQuestionID_22" onchange="evaluateRequiredDependencies('22')" aria-label="_AuditQuestionID_22">
<option value="" class="faded">- None Selected -</option>
<option value="48" style="color: initial;">Yes, more often than once a year</option>
<option value="49" style="color: initial;">Yes, once a year</option>
<option value="50" style="color: initial;">Yes, but only once</option>
<option value="51" style="color: initial;">No</option>
</select>
</li>
</ul>
</td>
<td class="menu">
<div class="menuBackground1">
<div class="left myMenu1">
<ul class="dropDownMenu1">
<li>
<img src="/content/images/add.gif">
<label><b><span id="_recordString_9136">Add ...</span></b></label>
<ul>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9136&popup=True&saveaction=childFromAudit&_atk=JOdsdNKNjCyJRre4Jn44rd13ziTR6ZlRwh3VVp65Ts5IuSYy3dddCNrqKNiqLJvrQq8uuieJ0lkCR_VT26RWYSjFjpWbDIEYLUFoRJ0yxWvplRUTPHIcXxdJPy-_-XuPYJqE5NDCPnOw_erE3MF0M-KJf6tLafxuLlJbdmBbZ8E%3D', '9136'); return false;"> Attach File </a>
</li>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9136&popup=True&taskType=T&saveaction=childFromAudit', '9136'); return false;">Create Task</a>
</li>
<li class="ShowCommentButton22"><a href="#" oncontextmenu="return false;" onclick="return ShowComment('22');">Show Comment </a></li>
<li class="HideCommentButton22 hidden"><a href="#" oncontextmenu="return false;" onclick="return HideComment('22');">Hide Comment </a></li>
<li id="EditChildren_9136" class="hidden">
<a id="EditChildrenLink_9136" oncontextmenu="return false;" href="#" onclick="OpenChildDialog('/Origami/AuditResponses/EditChildren?auditResponseDetailID=9136&popup=True&saveaction=childFromAudit', '9136'); return false;">Nothing </a>
</li>
</ul>
</li>
</ul>
</div>
</div>
</td>
</tr>
<tr class="Comments_22 hidden" style="">
<td> </td>
<td> </td>
<td><textarea class="xlarge" cols="20" name="_22_CommentResponse" rows="2" aria-label="_22_CommentResponse"></textarea></td>
<td> </td>
</tr>
<tr class="CorrectiveAction_22 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireCorrectiveActionLink_22" onclick="OpenChildDialog('/Origami/CorrectiveActions/New?auditResponseDetailID=9136&popup=True&saveaction=childFromAudit', '9136'); return false;">Requires Corrective Action </a>
</td>
<td> </td>
</tr>
<tr class="Task_22 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireTaskLink_22" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9136&popup=True&taskType=T&saveaction=childFromAudit', '9136'); return false;">Requires Task </a>
</td>
<td> </td>
</tr>
<tr class="File_22 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireFileLink_22" ,="" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9136&popup=True', '9136'); return false;">Requires File</a>
</td>
<td> </td>
</tr>
</tbody>
</table>
</div>
</div>
<div class="panel custom-audit-categorypanel" id="Category6">
<h3 class="expand-section custom-audit-categorypanel"> Technical Operational Security Questions</h3>
<div> <a id="Detail1" href="#"></a>
<table id="segmented1" class="properties audit-segmented-table" style="width:100%;">
<colgroup>
<col style="width: 51%">
<col style="width: 1%">
<col style="width: 39%">
<col style="width: 9%">
</colgroup>
<tbody>
<tr class="Details1">
<td>
<label class="required huge" for="label9137">In what country is the application hosted? </label>
</td>
<td> </td>
<td>
<ul class="properties">
<li class="required responsive-widevalue"><textarea class="xlarge" cols="20" name="_AuditQuestionID_1" rows="2" aria-label="_AuditQuestionID_1"></textarea>
</li>
</ul>
</td>
<td class="menu">
<div class="menuBackground1">
<div class="left myMenu1">
<ul class="dropDownMenu1">
<li>
<img src="/content/images/add.gif">
<label><b><span id="_recordString_9137">Add ...</span></b></label>
<ul>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9137&popup=True&saveaction=childFromAudit&_atk=BqsuVpKO5UZFhW9cBq64rGKPpjvGEh6tTK5FEh_F1z71Giz7FOTppxFl7HzvH8e7TLUY75iWPHjK58SwuXWqI1i008lHz80wGG_b9HTBYbYAJ21OIwRrGNwhn95DDTQadcUpJetbOeiV-wNiQnL8xW0Aq7IWOzYizPX6HayQEB0%3D', '9137'); return false;"> Attach File </a>
</li>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9137&popup=True&taskType=T&saveaction=childFromAudit', '9137'); return false;">Create Task</a>
</li>
<li class="ShowCommentButton1"><a href="#" oncontextmenu="return false;" onclick="return ShowComment('1');">Show Comment </a></li>
<li class="HideCommentButton1 hidden"><a href="#" oncontextmenu="return false;" onclick="return HideComment('1');">Hide Comment </a></li>
<li id="EditChildren_9137" class="hidden">
<a id="EditChildrenLink_9137" oncontextmenu="return false;" href="#" onclick="OpenChildDialog('/Origami/AuditResponses/EditChildren?auditResponseDetailID=9137&popup=True&saveaction=childFromAudit', '9137'); return false;">Nothing </a>
</li>
</ul>
</li>
</ul>
</div>
</div>
</td>
</tr>
<tr class="Comments_1 hidden" style="">
<td> </td>
<td> </td>
<td><textarea class="xlarge" cols="20" name="_1_CommentResponse" rows="2" aria-label="_1_CommentResponse"></textarea></td>
<td> </td>
</tr>
<tr class="CorrectiveAction_1 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireCorrectiveActionLink_1" onclick="OpenChildDialog('/Origami/CorrectiveActions/New?auditResponseDetailID=9137&popup=True&saveaction=childFromAudit', '9137'); return false;">Requires Corrective Action </a>
</td>
<td> </td>
</tr>
<tr class="Task_1 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireTaskLink_1" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9137&popup=True&taskType=T&saveaction=childFromAudit', '9137'); return false;">Requires Task </a>
</td>
<td> </td>
</tr>
<tr class="File_1 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireFileLink_1" ,="" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9137&popup=True', '9137'); return false;">Requires File</a>
</td>
<td> </td>
</tr>
</tbody>
</table>
</div>
<div> <a id="Detail23" href="#"></a>
<table id="segmented23" class="properties audit-segmented-table" style="width:100%;">
<colgroup>
<col style="width: 51%">
<col style="width: 1%">
<col style="width: 39%">
<col style="width: 9%">
</colgroup>
<tbody>
<tr class="Details23">
<td>
<label class="required huge" for="label9138">Are all your data processing facilities located in the United States? </label>
</td>
<td> </td>
<td>
<ul class="properties">
<li class="required "><select aria-label="Audit Question I D23" name="_AuditQuestionID_23" class="faded">
<option value="" class="faded">- None Selected -</option>
<option value="True" style="color: initial;">Yes</option>
<option value="False" style="color: initial;">No</option>
</select>
</li>
</ul>
</td>
<td class="menu">
<div class="menuBackground1">
<div class="left myMenu1">
<ul class="dropDownMenu1">
<li>
<img src="/content/images/add.gif">
<label><b><span id="_recordString_9138">Add ...</span></b></label>
<ul>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9138&popup=True&saveaction=childFromAudit&_atk=y1uxoR-rixf-LG8h_mghSss8EpdnruY1JE0cGit6XmDVv1MFgNrlwZ1N95ZJIB5YVb4tpNMoXyp8Lss98mue4pTRCXI70vvmCYOhQv1oXcF46hoM1tQ9PpQEh3XnYIflZ_eFSnonMjZBNvPwK82nNFoMvd4mRYQNnC7CkOxB89g%3D', '9138'); return false;"> Attach File </a>
</li>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9138&popup=True&taskType=T&saveaction=childFromAudit', '9138'); return false;">Create Task</a>
</li>
<li class="ShowCommentButton23"><a href="#" oncontextmenu="return false;" onclick="return ShowComment('23');">Show Comment </a></li>
<li class="HideCommentButton23 hidden"><a href="#" oncontextmenu="return false;" onclick="return HideComment('23');">Hide Comment </a></li>
<li id="EditChildren_9138" class="hidden">
<a id="EditChildrenLink_9138" oncontextmenu="return false;" href="#" onclick="OpenChildDialog('/Origami/AuditResponses/EditChildren?auditResponseDetailID=9138&popup=True&saveaction=childFromAudit', '9138'); return false;">Nothing </a>
</li>
</ul>
</li>
</ul>
</div>
</div>
</td>
</tr>
<tr class="Comments_23 hidden" style="">
<td> </td>
<td> </td>
<td><textarea class="xlarge" cols="20" name="_23_CommentResponse" rows="2" aria-label="_23_CommentResponse"></textarea></td>
<td> </td>
</tr>
<tr class="CorrectiveAction_23 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireCorrectiveActionLink_23" onclick="OpenChildDialog('/Origami/CorrectiveActions/New?auditResponseDetailID=9138&popup=True&saveaction=childFromAudit', '9138'); return false;">Requires Corrective Action </a>
</td>
<td> </td>
</tr>
<tr class="Task_23 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireTaskLink_23" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9138&popup=True&taskType=T&saveaction=childFromAudit', '9138'); return false;">Requires Task </a>
</td>
<td> </td>
</tr>
<tr class="File_23 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireFileLink_23" ,="" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9138&popup=True', '9138'); return false;">Requires File</a>
</td>
<td> </td>
</tr>
</tbody>
</table>
</div>
<div> <a id="Detail38" href="#"></a>
<table id="segmented38" class="properties audit-segmented-table" style="width:100%;">
<colgroup>
<col style="width: 51%">
<col style="width: 1%">
<col style="width: 39%">
<col style="width: 9%">
</colgroup>
<tbody>
<tr class="Details38">
<td>
<label class="required huge" for="label9139">How often are systems patched with vendor issued security patches? <span class="toolTipIconDefaultColor toolTipIconDefault hideIfAbstract"
data-tippy-content="If N/A, explain in comments."> <i class="fal fa-info-circle " aria-hidden="true"></i></span></label>
</td>
<td> </td>
<td>
<ul class="multiselectcheckboxlist" id="_AuditQuestionID_38" data-fieldname="_AuditQuestionID_38">
<li class="required "><input name="__multiselect__AuditQuestionID_38" type="checkbox" value="36" data-require-corrective-action="False" data-require-comment="False" data-require-task="False"
onchange="evaluateRequiredDependenciesForMultiSelectCheckBox('38')" aria-label="__multiselect__AuditQuestionID_38"> On a monthly cycle</li>
<li class="required "><input name="__multiselect__AuditQuestionID_38" type="checkbox" value="37" data-require-corrective-action="False" data-require-comment="False" data-require-task="False"
onchange="evaluateRequiredDependenciesForMultiSelectCheckBox('38')" aria-label="__multiselect__AuditQuestionID_38"> On a quarterly cycle</li>
<li class="required "><input name="__multiselect__AuditQuestionID_38" type="checkbox" value="38" data-require-corrective-action="False" data-require-comment="False" data-require-task="False"
onchange="evaluateRequiredDependenciesForMultiSelectCheckBox('38')" aria-label="__multiselect__AuditQuestionID_38"> On an annual cycle</li>
<li class="required "><input name="__multiselect__AuditQuestionID_38" type="checkbox" value="161" data-require-corrective-action="False" data-require-comment="False" data-require-task="False"
onchange="evaluateRequiredDependenciesForMultiSelectCheckBox('38')" aria-label="__multiselect__AuditQuestionID_38"> Critical Patches applied as soon as possible</li>
<li class="required "><input name="__multiselect__AuditQuestionID_38" type="checkbox" value="39" data-require-corrective-action="False" data-require-comment="False" data-require-task="False"
onchange="evaluateRequiredDependenciesForMultiSelectCheckBox('38')" aria-label="__multiselect__AuditQuestionID_38"> We do not regularly apply patches</li>
<li class="required "><input name="__multiselect__AuditQuestionID_38" type="checkbox" value="40" data-require-corrective-action="False" data-require-comment="False" data-require-task="False"
onchange="evaluateRequiredDependenciesForMultiSelectCheckBox('38')" aria-label="__multiselect__AuditQuestionID_38"> N/A</li>
</ul>
<input name="__multiselect__AuditQuestionID_38" type="hidden" value="" aria-label="__multiselect__AuditQuestionID_38">
</td>
<td class="menu">
<div class="menuBackground1">
<div class="left myMenu1">
<ul class="dropDownMenu1">
<li>
<img src="/content/images/add.gif">
<label><b><span id="_recordString_9139">Add ...</span></b></label>
<ul>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9139&popup=True&saveaction=childFromAudit&_atk=VStxnNC2sh_8j5ifK7WINnBjYHr2s79_XpYjhgkRQe6L3PtNPgfH15YIXWhAECjC3m0BE-iUwogETRPX8xn2aLs03tDNOrPhHEXexKKwqjyzhkI0VpgP3Vg53YHTJrP3ahUdnHQsFFsG0eQyTfkX-YV9kjbEjopXAGQSBmQpWfc%3D', '9139'); return false;"> Attach File </a>
</li>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9139&popup=True&taskType=T&saveaction=childFromAudit', '9139'); return false;">Create Task</a>
</li>
<li class="ShowCommentButton38"><a href="#" oncontextmenu="return false;" onclick="return ShowComment('38');">Show Comment </a></li>
<li class="HideCommentButton38 hidden"><a href="#" oncontextmenu="return false;" onclick="return HideComment('38');">Hide Comment </a></li>
<li id="EditChildren_9139" class="hidden">
<a id="EditChildrenLink_9139" oncontextmenu="return false;" href="#" onclick="OpenChildDialog('/Origami/AuditResponses/EditChildren?auditResponseDetailID=9139&popup=True&saveaction=childFromAudit', '9139'); return false;">Nothing </a>
</li>
</ul>
</li>
</ul>
</div>
</div>
</td>
</tr>
<tr class="Comments_38 hidden" style="">
<td> </td>
<td> </td>
<td><textarea class="xlarge" cols="20" name="_38_CommentResponse" rows="2" aria-label="_38_CommentResponse"></textarea></td>
<td> </td>
</tr>
<tr class="CorrectiveAction_38 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireCorrectiveActionLink_38" onclick="OpenChildDialog('/Origami/CorrectiveActions/New?auditResponseDetailID=9139&popup=True&saveaction=childFromAudit', '9139'); return false;">Requires Corrective Action </a>
</td>
<td> </td>
</tr>
<tr class="Task_38 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireTaskLink_38" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9139&popup=True&taskType=T&saveaction=childFromAudit', '9139'); return false;">Requires Task </a>
</td>
<td> </td>
</tr>
<tr class="File_38 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireFileLink_38" ,="" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9139&popup=True', '9139'); return false;">Requires File</a>
</td>
<td> </td>
</tr>
</tbody>
</table>
</div>
<div> <a id="Detail24" href="#"></a>
<table id="segmented24" class="properties audit-segmented-table" style="width:100%;">
<colgroup>
<col style="width: 51%">
<col style="width: 1%">
<col style="width: 39%">
<col style="width: 9%">
</colgroup>
<tbody>
<tr class="Details24">
<td>
<label class="required huge" for="label9140">Do you run routine vulnerability scans and penetration tests against your application? If yes, please describe the frequency and extent of the testing. </label>
</td>
<td> </td>
<td>
<ul class="properties">
<li class="required "><select class="medium faded" name="_AuditQuestionID_24" onchange="evaluateRequiredDependencies('24')" aria-label="_AuditQuestionID_24">
<option value="" class="faded">- None Selected -</option>
<option value="48" style="color: initial;">Yes, more often than once a year</option>
<option value="49" style="color: initial;">Yes, once a year</option>
<option value="50" style="color: initial;">Yes, but only once</option>
<option value="51" style="color: initial;">No</option>
</select>
</li>
</ul>
</td>
<td class="menu">
<div class="menuBackground1">
<div class="left myMenu1">
<ul class="dropDownMenu1">
<li>
<img src="/content/images/add.gif">
<label><b><span id="_recordString_9140">Add ...</span></b></label>
<ul>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9140&popup=True&saveaction=childFromAudit&_atk=PJai4c5f_lguHbNgwpStUk_kO_7fR7M-hSCUpwhOZefu8yPQ4Dk120Zn7ITj2aLXziNcuUB12ztwldMLkfRJ9WGkOMpYk55FI9qYpyKuZio4M0iRpIzmPMC-gDf-2VheSyOTxfxR22suFWDZFtm-ctPYO8gEYHFmIiJE7EkaSX0%3D', '9140'); return false;"> Attach File </a>
</li>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9140&popup=True&taskType=T&saveaction=childFromAudit', '9140'); return false;">Create Task</a>
</li>
<li class="ShowCommentButton24"><a href="#" oncontextmenu="return false;" onclick="return ShowComment('24');">Show Comment </a></li>
<li class="HideCommentButton24 hidden"><a href="#" oncontextmenu="return false;" onclick="return HideComment('24');">Hide Comment </a></li>
<li id="EditChildren_9140" class="hidden">
<a id="EditChildrenLink_9140" oncontextmenu="return false;" href="#" onclick="OpenChildDialog('/Origami/AuditResponses/EditChildren?auditResponseDetailID=9140&popup=True&saveaction=childFromAudit', '9140'); return false;">Nothing </a>
</li>
</ul>
</li>
</ul>
</div>
</div>
</td>
</tr>
<tr class="Comments_24 hidden" style="">
<td> </td>
<td> </td>
<td><textarea class="xlarge" cols="20" name="_24_CommentResponse" rows="2" aria-label="_24_CommentResponse"></textarea></td>
<td> </td>
</tr>
<tr class="CorrectiveAction_24 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireCorrectiveActionLink_24" onclick="OpenChildDialog('/Origami/CorrectiveActions/New?auditResponseDetailID=9140&popup=True&saveaction=childFromAudit', '9140'); return false;">Requires Corrective Action </a>
</td>
<td> </td>
</tr>
<tr class="Task_24 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireTaskLink_24" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9140&popup=True&taskType=T&saveaction=childFromAudit', '9140'); return false;">Requires Task </a>
</td>
<td> </td>
</tr>
<tr class="File_24 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireFileLink_24" ,="" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9140&popup=True', '9140'); return false;">Requires File</a>
</td>
<td> </td>
</tr>
</tbody>
</table>
</div>
<div> <a id="Detail25" href="#"></a>
<table id="segmented25" class="properties audit-segmented-table" style="width:100%;">
<colgroup>
<col style="width: 51%">
<col style="width: 1%">
<col style="width: 39%">
<col style="width: 9%">
</colgroup>
<tbody>
<tr class="Details25">
<td>
<label class="required huge" for="label9141">Do all your workstations run up-to-date anti-virus software? </label>
</td>
<td> </td>
<td>
<ul class="properties">
<li class="required "><select aria-label="Audit Question I D25" name="_AuditQuestionID_25" class="faded">
<option value="" class="faded">- None Selected -</option>
<option value="True" style="color: initial;">Yes</option>
<option value="False" style="color: initial;">No</option>
</select>
</li>
</ul>
</td>
<td class="menu">
<div class="menuBackground1">
<div class="left myMenu1">
<ul class="dropDownMenu1">
<li>
<img src="/content/images/add.gif">
<label><b><span id="_recordString_9141">Add ...</span></b></label>
<ul>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9141&popup=True&saveaction=childFromAudit&_atk=V3fdPVDBuBktSDo1PMeNoZs_06LrTRbeQHJVaben1E8nQyTd0PRrNAFpJNUzVVRpa-kGPnTO1bvO8W6oS-PxtFm8dJNjKrDgaxORMtr8Hl1Bfrka8M7C6aYhlzhG3UGt-aHVTZFeerBimGv0-8CGXMeTxOHeYJYITYY8Eo5FbR4%3D', '9141'); return false;"> Attach File </a>
</li>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9141&popup=True&taskType=T&saveaction=childFromAudit', '9141'); return false;">Create Task</a>
</li>
<li class="ShowCommentButton25"><a href="#" oncontextmenu="return false;" onclick="return ShowComment('25');">Show Comment </a></li>
<li class="HideCommentButton25 hidden"><a href="#" oncontextmenu="return false;" onclick="return HideComment('25');">Hide Comment </a></li>
<li id="EditChildren_9141" class="hidden">
<a id="EditChildrenLink_9141" oncontextmenu="return false;" href="#" onclick="OpenChildDialog('/Origami/AuditResponses/EditChildren?auditResponseDetailID=9141&popup=True&saveaction=childFromAudit', '9141'); return false;">Nothing </a>
</li>
</ul>
</li>
</ul>
</div>
</div>
</td>
</tr>
<tr class="Comments_25 hidden" style="">
<td> </td>
<td> </td>
<td><textarea class="xlarge" cols="20" name="_25_CommentResponse" rows="2" aria-label="_25_CommentResponse"></textarea></td>
<td> </td>
</tr>
<tr class="CorrectiveAction_25 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireCorrectiveActionLink_25" onclick="OpenChildDialog('/Origami/CorrectiveActions/New?auditResponseDetailID=9141&popup=True&saveaction=childFromAudit', '9141'); return false;">Requires Corrective Action </a>
</td>
<td> </td>
</tr>
<tr class="Task_25 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireTaskLink_25" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9141&popup=True&taskType=T&saveaction=childFromAudit', '9141'); return false;">Requires Task </a>
</td>
<td> </td>
</tr>
<tr class="File_25 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireFileLink_25" ,="" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9141&popup=True', '9141'); return false;">Requires File</a>
</td>
<td> </td>
</tr>
</tbody>
</table>
</div>
<div> <a id="Detail26" href="#"></a>
<table id="segmented26" class="properties audit-segmented-table" style="width:100%;">
<colgroup>
<col style="width: 51%">
<col style="width: 1%">
<col style="width: 39%">
<col style="width: 9%">
</colgroup>
<tbody>
<tr class="Details26">
<td>
<label class="required huge" for="label9142">Do you encrypt data in transit? </label>
</td>
<td> </td>
<td>
<ul class="properties">
<li class="required "><select aria-label="Audit Question I D26" name="_AuditQuestionID_26" class="faded">
<option value="" class="faded">- None Selected -</option>
<option value="True" style="color: initial;">Yes</option>
<option value="False" style="color: initial;">No</option>
</select>
</li>
</ul>
</td>
<td class="menu">
<div class="menuBackground1">
<div class="left myMenu1">
<ul class="dropDownMenu1">
<li>
<img src="/content/images/add.gif">
<label><b><span id="_recordString_9142">Add ...</span></b></label>
<ul>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9142&popup=True&saveaction=childFromAudit&_atk=qDvHhW7HAmmeBS8LqJrbY-fH3w6Sj4AXSDtq3NTfcnaa_9PZNp6ZJL9joKLXGiqKfDAX4W-Eh9IRWzM-hLT9GN8wF0bQ4dJQdF1weYBuF_i7-EHGxqFVzoBB96R-ur_QWA95-jC2z_eHL0leS9y4HySouX27w0R1m-693t8xArU%3D', '9142'); return false;"> Attach File </a>
</li>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9142&popup=True&taskType=T&saveaction=childFromAudit', '9142'); return false;">Create Task</a>
</li>
<li class="ShowCommentButton26"><a href="#" oncontextmenu="return false;" onclick="return ShowComment('26');">Show Comment </a></li>
<li class="HideCommentButton26 hidden"><a href="#" oncontextmenu="return false;" onclick="return HideComment('26');">Hide Comment </a></li>
<li id="EditChildren_9142" class="hidden">
<a id="EditChildrenLink_9142" oncontextmenu="return false;" href="#" onclick="OpenChildDialog('/Origami/AuditResponses/EditChildren?auditResponseDetailID=9142&popup=True&saveaction=childFromAudit', '9142'); return false;">Nothing </a>
</li>
</ul>
</li>
</ul>
</div>
</div>
</td>
</tr>
<tr class="Comments_26 hidden" style="">
<td> </td>
<td> </td>
<td><textarea class="xlarge" cols="20" name="_26_CommentResponse" rows="2" aria-label="_26_CommentResponse"></textarea></td>
<td> </td>
</tr>
<tr class="CorrectiveAction_26 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireCorrectiveActionLink_26" onclick="OpenChildDialog('/Origami/CorrectiveActions/New?auditResponseDetailID=9142&popup=True&saveaction=childFromAudit', '9142'); return false;">Requires Corrective Action </a>
</td>
<td> </td>
</tr>
<tr class="Task_26 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireTaskLink_26" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9142&popup=True&taskType=T&saveaction=childFromAudit', '9142'); return false;">Requires Task </a>
</td>
<td> </td>
</tr>
<tr class="File_26 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireFileLink_26" ,="" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9142&popup=True', '9142'); return false;">Requires File</a>
</td>
<td> </td>
</tr>
</tbody>
</table>
</div>
<div> <a id="Detail27" href="#"></a>
<table id="segmented27" class="properties audit-segmented-table" style="width:100%;">
<colgroup>
<col style="width: 51%">
<col style="width: 1%">
<col style="width: 39%">
<col style="width: 9%">
</colgroup>
<tbody>
<tr class="Details27">
<td>
<label class="required huge" for="label9143">Do you encrypt data at rest? </label>
</td>
<td> </td>
<td>
<ul class="properties">
<li class="required "><select aria-label="Audit Question I D27" name="_AuditQuestionID_27" class="faded">
<option value="" class="faded">- None Selected -</option>
<option value="True" style="color: initial;">Yes</option>
<option value="False" style="color: initial;">No</option>
</select>
</li>
</ul>
</td>
<td class="menu">
<div class="menuBackground1">
<div class="left myMenu1">
<ul class="dropDownMenu1">
<li>
<img src="/content/images/add.gif">
<label><b><span id="_recordString_9143">Add ...</span></b></label>
<ul>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9143&popup=True&saveaction=childFromAudit&_atk=-fr3uoug10cUutt-qgSMW5UwJ9Mw4tKETjFHYsvHhYckq2GOAPZxK55EXfyktVT_SzE-CAPgixoiVi6fo8zpTVfBsxggYs77WrEyFYLtAZFJynLIECREFhZaxl5tMUJrbp3Tsu0u65Ifl3qxEpEn8fwVZfSTjF3VpPk3hfFW0Oo%3D', '9143'); return false;"> Attach File </a>
</li>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9143&popup=True&taskType=T&saveaction=childFromAudit', '9143'); return false;">Create Task</a>
</li>
<li class="ShowCommentButton27"><a href="#" oncontextmenu="return false;" onclick="return ShowComment('27');">Show Comment </a></li>
<li class="HideCommentButton27 hidden"><a href="#" oncontextmenu="return false;" onclick="return HideComment('27');">Hide Comment </a></li>
<li id="EditChildren_9143" class="hidden">
<a id="EditChildrenLink_9143" oncontextmenu="return false;" href="#" onclick="OpenChildDialog('/Origami/AuditResponses/EditChildren?auditResponseDetailID=9143&popup=True&saveaction=childFromAudit', '9143'); return false;">Nothing </a>
</li>
</ul>
</li>
</ul>
</div>
</div>
</td>
</tr>
<tr class="Comments_27 hidden" style="">
<td> </td>
<td> </td>
<td><textarea class="xlarge" cols="20" name="_27_CommentResponse" rows="2" aria-label="_27_CommentResponse"></textarea></td>
<td> </td>
</tr>
<tr class="CorrectiveAction_27 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireCorrectiveActionLink_27" onclick="OpenChildDialog('/Origami/CorrectiveActions/New?auditResponseDetailID=9143&popup=True&saveaction=childFromAudit', '9143'); return false;">Requires Corrective Action </a>
</td>
<td> </td>
</tr>
<tr class="Task_27 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireTaskLink_27" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9143&popup=True&taskType=T&saveaction=childFromAudit', '9143'); return false;">Requires Task </a>
</td>
<td> </td>
</tr>
<tr class="File_27 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireFileLink_27" ,="" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9143&popup=True', '9143'); return false;">Requires File</a>
</td>
<td> </td>
</tr>
</tbody>
</table>
</div>
<div> <a id="Detail43" href="#"></a>
<table id="segmented43" class="properties audit-segmented-table" style="width:100%;">
<colgroup>
<col style="width: 51%">
<col style="width: 1%">
<col style="width: 39%">
<col style="width: 9%">
</colgroup>
<tbody>
<tr class="Details43">
<td>
<label class="required huge" for="label9144">Is our data logically or physically separated from the data for other clients? </label>
</td>
<td> </td>
<td>
<ul class="properties">
<li class="required "><select class="medium faded" name="_AuditQuestionID_43" onchange="evaluateRequiredDependencies('43')" aria-label="_AuditQuestionID_43">
<option value="" class="faded">- None Selected -</option>
<option value="52" style="color: initial;">Yes, logically separated</option>
<option value="53" style="color: initial;">Yes, physically separated</option>
<option value="54" style="color: initial;">Yes, both</option>
<option value="55" style="color: initial;">No</option>
</select>
</li>
</ul>
</td>
<td class="menu">
<div class="menuBackground1">
<div class="left myMenu1">
<ul class="dropDownMenu1">
<li>
<img src="/content/images/add.gif">
<label><b><span id="_recordString_9144">Add ...</span></b></label>
<ul>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9144&popup=True&saveaction=childFromAudit&_atk=-A0lD7jOF2Vmy2zsQRbadpQlQux5MrweMsEw-eN1LZtuFCexiOsv5AivTscfBs3xGv-y6s_txNERQyr5fbZV9Mqg1SQnbcaEeARQQQupbnrRtFLzOcZawLMOkWjqAfZ0Y69oLcJFownd_GOImv2ZlO1ImeN1BFp-uc9_694d1qo%3D', '9144'); return false;"> Attach File </a>
</li>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9144&popup=True&taskType=T&saveaction=childFromAudit', '9144'); return false;">Create Task</a>
</li>
<li class="ShowCommentButton43"><a href="#" oncontextmenu="return false;" onclick="return ShowComment('43');">Show Comment </a></li>
<li class="HideCommentButton43 hidden"><a href="#" oncontextmenu="return false;" onclick="return HideComment('43');">Hide Comment </a></li>
<li id="EditChildren_9144" class="hidden">
<a id="EditChildrenLink_9144" oncontextmenu="return false;" href="#" onclick="OpenChildDialog('/Origami/AuditResponses/EditChildren?auditResponseDetailID=9144&popup=True&saveaction=childFromAudit', '9144'); return false;">Nothing </a>
</li>
</ul>
</li>
</ul>
</div>
</div>
</td>
</tr>
<tr class="Comments_43 hidden" style="">
<td> </td>
<td> </td>
<td><textarea class="xlarge" cols="20" name="_43_CommentResponse" rows="2" aria-label="_43_CommentResponse"></textarea></td>
<td> </td>
</tr>
<tr class="CorrectiveAction_43 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireCorrectiveActionLink_43" onclick="OpenChildDialog('/Origami/CorrectiveActions/New?auditResponseDetailID=9144&popup=True&saveaction=childFromAudit', '9144'); return false;">Requires Corrective Action </a>
</td>
<td> </td>
</tr>
<tr class="Task_43 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireTaskLink_43" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9144&popup=True&taskType=T&saveaction=childFromAudit', '9144'); return false;">Requires Task </a>
</td>
<td> </td>
</tr>
<tr class="File_43 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireFileLink_43" ,="" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9144&popup=True', '9144'); return false;">Requires File</a>
</td>
<td> </td>
</tr>
</tbody>
</table>
</div>
<div> <a id="Detail44" href="#"></a>
<table id="segmented44" class="properties audit-segmented-table" style="width:100%;">
<colgroup>
<col style="width: 51%">
<col style="width: 1%">
<col style="width: 39%">
<col style="width: 9%">
</colgroup>
<tbody>
<tr class="Details44">
<td>
<label class="required huge" for="label9145">Do developers need multi-factor authentication to get to your Prod and non-Prod environments? </label>
</td>
<td> </td>
<td>
<ul class="properties">
<li class="required "><select aria-label="Audit Question I D44" name="_AuditQuestionID_44" class="faded">
<option value="" class="faded">- None Selected -</option>
<option value="True" style="color: initial;">Yes</option>
<option value="False" style="color: initial;">No</option>
</select>
</li>
</ul>
</td>
<td class="menu">
<div class="menuBackground1">
<div class="left myMenu1">
<ul class="dropDownMenu1">
<li>
<img src="/content/images/add.gif">
<label><b><span id="_recordString_9145">Add ...</span></b></label>
<ul>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9145&popup=True&saveaction=childFromAudit&_atk=PKW20bNEgz-BJBVNVxpZRdWaioyJU3e3Ze36nv_UCe6f6CfHEa7pZ-cRQDBrNp9g94OWlIZwfxKlM7egauoTVKyPlBmktJgcz0yOEnuPJMzSAvT8DP1xZvBSwKfymFfVCvxwNfbqMor_64vHZl0S935_C5JOWZxK9GAbdB6Nj64%3D', '9145'); return false;"> Attach File </a>
</li>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9145&popup=True&taskType=T&saveaction=childFromAudit', '9145'); return false;">Create Task</a>
</li>
<li class="ShowCommentButton44"><a href="#" oncontextmenu="return false;" onclick="return ShowComment('44');">Show Comment </a></li>
<li class="HideCommentButton44 hidden"><a href="#" oncontextmenu="return false;" onclick="return HideComment('44');">Hide Comment </a></li>
<li id="EditChildren_9145" class="hidden">
<a id="EditChildrenLink_9145" oncontextmenu="return false;" href="#" onclick="OpenChildDialog('/Origami/AuditResponses/EditChildren?auditResponseDetailID=9145&popup=True&saveaction=childFromAudit', '9145'); return false;">Nothing </a>
</li>
</ul>
</li>
</ul>
</div>
</div>
</td>
</tr>
<tr class="Comments_44 hidden" style="">
<td> </td>
<td> </td>
<td><textarea class="xlarge" cols="20" name="_44_CommentResponse" rows="2" aria-label="_44_CommentResponse"></textarea></td>
<td> </td>
</tr>
<tr class="CorrectiveAction_44 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireCorrectiveActionLink_44" onclick="OpenChildDialog('/Origami/CorrectiveActions/New?auditResponseDetailID=9145&popup=True&saveaction=childFromAudit', '9145'); return false;">Requires Corrective Action </a>
</td>
<td> </td>
</tr>
<tr class="Task_44 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireTaskLink_44" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9145&popup=True&taskType=T&saveaction=childFromAudit', '9145'); return false;">Requires Task </a>
</td>
<td> </td>
</tr>
<tr class="File_44 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireFileLink_44" ,="" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9145&popup=True', '9145'); return false;">Requires File</a>
</td>
<td> </td>
</tr>
</tbody>
</table>
</div>
</div>
<div class="panel custom-audit-categorypanel" id="Category7">
<h3 class="expand-section custom-audit-categorypanel"> Application Security Questions</h3>
<div> <a id="Detail45" href="#"></a>
<table id="segmented45" class="properties audit-segmented-table" style="width:100%;">
<colgroup>
<col style="width: 51%">
<col style="width: 1%">
<col style="width: 39%">
<col style="width: 9%">
</colgroup>
<tbody>
<tr class="Details45">
<td>
<label class="required huge" for="label9146">Does this software require any additional hardware to function? (Ex; dongles, cameras, drones, weather stations, etc.) </label>
</td>
<td> </td>
<td>
<ul class="properties">
<li class="required "><select aria-label="Audit Question I D45" name="_AuditQuestionID_45" class="faded">
<option value="" class="faded">- None Selected -</option>
<option value="True" style="color: initial;">Yes</option>
<option value="False" style="color: initial;">No</option>
</select>
</li>
</ul>
</td>
<td class="menu">
<div class="menuBackground1">
<div class="left myMenu1">
<ul class="dropDownMenu1">
<li>
<img src="/content/images/add.gif">
<label><b><span id="_recordString_9146">Add ...</span></b></label>
<ul>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9146&popup=True&saveaction=childFromAudit&_atk=AUMFDEiu9x_4Uf426Ls_eAOrYi5fGScsnhJmhMDTxrgUKZ9v7Ajrf3HCyY_p6FIVjlD6207Dlk4v5oWcG8QV_NzxiJ3uhkX8ynhIz3NUdqD1Cm4Z5utLct583wo310ZlaKai-VtNomShP2IK2F16XYUn4qdDDKU48ehtfzx64ys%3D', '9146'); return false;"> Attach File </a>
</li>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9146&popup=True&taskType=T&saveaction=childFromAudit', '9146'); return false;">Create Task</a>
</li>
<li class="ShowCommentButton45"><a href="#" oncontextmenu="return false;" onclick="return ShowComment('45');">Show Comment </a></li>
<li class="HideCommentButton45 hidden"><a href="#" oncontextmenu="return false;" onclick="return HideComment('45');">Hide Comment </a></li>
<li id="EditChildren_9146" class="hidden">
<a id="EditChildrenLink_9146" oncontextmenu="return false;" href="#" onclick="OpenChildDialog('/Origami/AuditResponses/EditChildren?auditResponseDetailID=9146&popup=True&saveaction=childFromAudit', '9146'); return false;">Nothing </a>
</li>
</ul>
</li>
</ul>
</div>
</div>
</td>
</tr>
<tr class="Comments_45 hidden" style="">
<td> </td>
<td> </td>
<td><textarea class="xlarge" cols="20" name="_45_CommentResponse" rows="2" aria-label="_45_CommentResponse"></textarea></td>
<td> </td>
</tr>
<tr class="CorrectiveAction_45 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireCorrectiveActionLink_45" onclick="OpenChildDialog('/Origami/CorrectiveActions/New?auditResponseDetailID=9146&popup=True&saveaction=childFromAudit', '9146'); return false;">Requires Corrective Action </a>
</td>
<td> </td>
</tr>
<tr class="Task_45 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireTaskLink_45" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9146&popup=True&taskType=T&saveaction=childFromAudit', '9146'); return false;">Requires Task </a>
</td>
<td> </td>
</tr>
<tr class="File_45 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireFileLink_45" ,="" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9146&popup=True', '9146'); return false;">Requires File</a>
</td>
<td> </td>
</tr>
</tbody>
</table>
</div>
<div> <a id="Detail46" href="#"></a>
<table id="segmented46" class="properties audit-segmented-table" style="width:100%;">
<colgroup>
<col style="width: 51%">
<col style="width: 1%">
<col style="width: 39%">
<col style="width: 9%">
</colgroup>
<tbody>
<tr class="Details46">
<td>
<label class="required huge" for="label9147">Is this a Middleware or Integration software? </label>
</td>
<td> </td>
<td>
<ul class="properties">
<li class="required "><select aria-label="Audit Question I D46" name="_AuditQuestionID_46" class="faded">
<option value="" class="faded">- None Selected -</option>
<option value="True" style="color: initial;">Yes</option>
<option value="False" style="color: initial;">No</option>
</select>
</li>
</ul>
</td>
<td class="menu">
<div class="menuBackground1">
<div class="left myMenu1">
<ul class="dropDownMenu1">
<li>
<img src="/content/images/add.gif">
<label><b><span id="_recordString_9147">Add ...</span></b></label>
<ul>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9147&popup=True&saveaction=childFromAudit&_atk=z0LY70Uu2wIk_67VFbWHDGigCQdUe1V6mcOvK9PB1Qa-I85W1Vw7usUEoWaF6QjSb2CQnjjyZ0lvA_YsxIt_Ux8ZZTvhQvxwUO0KrZk0nb3kvoIvP_rU-0coqUX31kl53hudgfMqgy1hRlcpx9j88BOoWDzQjB3FSnASxZj_PUA%3D', '9147'); return false;"> Attach File </a>
</li>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9147&popup=True&taskType=T&saveaction=childFromAudit', '9147'); return false;">Create Task</a>
</li>
<li class="ShowCommentButton46"><a href="#" oncontextmenu="return false;" onclick="return ShowComment('46');">Show Comment </a></li>
<li class="HideCommentButton46 hidden"><a href="#" oncontextmenu="return false;" onclick="return HideComment('46');">Hide Comment </a></li>
<li id="EditChildren_9147" class="hidden">
<a id="EditChildrenLink_9147" oncontextmenu="return false;" href="#" onclick="OpenChildDialog('/Origami/AuditResponses/EditChildren?auditResponseDetailID=9147&popup=True&saveaction=childFromAudit', '9147'); return false;">Nothing </a>
</li>
</ul>
</li>
</ul>
</div>
</div>
</td>
</tr>
<tr class="Comments_46 hidden" style="">
<td> </td>
<td> </td>
<td><textarea class="xlarge" cols="20" name="_46_CommentResponse" rows="2" aria-label="_46_CommentResponse"></textarea></td>
<td> </td>
</tr>
<tr class="CorrectiveAction_46 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireCorrectiveActionLink_46" onclick="OpenChildDialog('/Origami/CorrectiveActions/New?auditResponseDetailID=9147&popup=True&saveaction=childFromAudit', '9147'); return false;">Requires Corrective Action </a>
</td>
<td> </td>
</tr>
<tr class="Task_46 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireTaskLink_46" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9147&popup=True&taskType=T&saveaction=childFromAudit', '9147'); return false;">Requires Task </a>
</td>
<td> </td>
</tr>
<tr class="File_46 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireFileLink_46" ,="" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9147&popup=True', '9147'); return false;">Requires File</a>
</td>
<td> </td>
</tr>
</tbody>
</table>
</div>
</div>
<div class="panel custom-audit-categorypanel toggleHidden" id="Category8" data-paneltotoggle="cattogglePanel8" data-togglefield="_AuditQuestionID_45" data-togglevalues="["True"]" <input="" name="_TogglePanel8" style="display: none;"
type="checkbox" value="true"><input name="_TogglePanel8" type="hidden" value="false" aria-label="_TogglePanel8">
<h3 class="expand-section custom-audit-categorypanel"> Endpoint Device Security Questions</h3>
<div> <a id="Detail47" href="#"></a>
<table id="segmented47" class="properties audit-segmented-table" style="width:100%;">
<colgroup>
<col style="width: 51%">
<col style="width: 1%">
<col style="width: 39%">
<col style="width: 9%">
</colgroup>
<tbody>
<tr class="Details47">
<td>
<label class="required huge" for="label9148">Who is responsible for installing the hardware at our location(s)? </label>
</td>
<td> </td>
<td>
<ul class="properties">
<li class="required responsive-widevalue"><textarea class="xlarge" cols="20" name="_AuditQuestionID_47" rows="2" aria-label="_AuditQuestionID_47"></textarea>
</li>
</ul>
</td>
<td class="menu">
<div class="menuBackground1">
<div class="left myMenu1">
<ul class="dropDownMenu1">
<li>
<img src="/content/images/add.gif">
<label><b><span id="_recordString_9148">Add ...</span></b></label>
<ul>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9148&popup=True&saveaction=childFromAudit&_atk=Qg3pgRTKzZWuds2szHCezGAkFIxwvtrfIDgC29geWaWLL229l0V8B2WRXcRCDyCHNxRZRstlnN2y_2rFFbk3wnpl7PfbJAq5J2Nk7j8377PlfRPNQwoQS2VxyINRqtYU8MxhWlnDVYVx6eEiNV7cBCCvTg5d2EmDed2fOInAaeQ%3D', '9148'); return false;"> Attach File </a>
</li>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9148&popup=True&taskType=T&saveaction=childFromAudit', '9148'); return false;">Create Task</a>
</li>
<li class="ShowCommentButton47"><a href="#" oncontextmenu="return false;" onclick="return ShowComment('47');">Show Comment </a></li>
<li class="HideCommentButton47 hidden"><a href="#" oncontextmenu="return false;" onclick="return HideComment('47');">Hide Comment </a></li>
<li id="EditChildren_9148" class="hidden">
<a id="EditChildrenLink_9148" oncontextmenu="return false;" href="#" onclick="OpenChildDialog('/Origami/AuditResponses/EditChildren?auditResponseDetailID=9148&popup=True&saveaction=childFromAudit', '9148'); return false;">Nothing </a>
</li>
</ul>
</li>
</ul>
</div>
</div>
</td>
</tr>
<tr class="Comments_47 hidden" style="">
<td> </td>
<td> </td>
<td><textarea class="xlarge" cols="20" name="_47_CommentResponse" rows="2" aria-label="_47_CommentResponse"></textarea></td>
<td> </td>
</tr>
<tr class="CorrectiveAction_47 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireCorrectiveActionLink_47" onclick="OpenChildDialog('/Origami/CorrectiveActions/New?auditResponseDetailID=9148&popup=True&saveaction=childFromAudit', '9148'); return false;">Requires Corrective Action </a>
</td>
<td> </td>
</tr>
<tr class="Task_47 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireTaskLink_47" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9148&popup=True&taskType=T&saveaction=childFromAudit', '9148'); return false;">Requires Task </a>
</td>
<td> </td>
</tr>
<tr class="File_47 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireFileLink_47" ,="" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9148&popup=True', '9148'); return false;">Requires File</a>
</td>
<td> </td>
</tr>
</tbody>
</table>
</div>
<div> <a id="Detail48" href="#"></a>
<table id="segmented48" class="properties audit-segmented-table" style="width:100%;">
<colgroup>
<col style="width: 51%">
<col style="width: 1%">
<col style="width: 39%">
<col style="width: 9%">
</colgroup>
<tbody>
<tr class="Details48">
<td>
<label class="required huge" for="label9149">Who is responsible for patching the hardware at our location(s)? </label>
</td>
<td> </td>
<td>
<ul class="properties">
<li class="required responsive-widevalue"><textarea class="xlarge" cols="20" name="_AuditQuestionID_48" rows="2" aria-label="_AuditQuestionID_48"></textarea>
</li>
</ul>
</td>
<td class="menu">
<div class="menuBackground1">
<div class="left myMenu1">
<ul class="dropDownMenu1">
<li>
<img src="/content/images/add.gif">
<label><b><span id="_recordString_9149">Add ...</span></b></label>
<ul>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9149&popup=True&saveaction=childFromAudit&_atk=m5UBr5QVE8gLoCo95xysFyEIZNdtsNCCEV9COwGk7C5zjFvLeU8lkMQ8T87Lph8qkAgGwzi0f01hpr8bxyOcaBzWl0QIRjAmcKNSOpzdn1ao4UZNR4KZcTPuyC3GPRrHH4IRBKEdfuZV0KgTaESXG5LsxaP1eO1PhMu-ljjqCec%3D', '9149'); return false;"> Attach File </a>
</li>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9149&popup=True&taskType=T&saveaction=childFromAudit', '9149'); return false;">Create Task</a>
</li>
<li class="ShowCommentButton48"><a href="#" oncontextmenu="return false;" onclick="return ShowComment('48');">Show Comment </a></li>
<li class="HideCommentButton48 hidden"><a href="#" oncontextmenu="return false;" onclick="return HideComment('48');">Hide Comment </a></li>
<li id="EditChildren_9149" class="hidden">
<a id="EditChildrenLink_9149" oncontextmenu="return false;" href="#" onclick="OpenChildDialog('/Origami/AuditResponses/EditChildren?auditResponseDetailID=9149&popup=True&saveaction=childFromAudit', '9149'); return false;">Nothing </a>
</li>
</ul>
</li>
</ul>
</div>
</div>
</td>
</tr>
<tr class="Comments_48 hidden" style="">
<td> </td>
<td> </td>
<td><textarea class="xlarge" cols="20" name="_48_CommentResponse" rows="2" aria-label="_48_CommentResponse"></textarea></td>
<td> </td>
</tr>
<tr class="CorrectiveAction_48 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireCorrectiveActionLink_48" onclick="OpenChildDialog('/Origami/CorrectiveActions/New?auditResponseDetailID=9149&popup=True&saveaction=childFromAudit', '9149'); return false;">Requires Corrective Action </a>
</td>
<td> </td>
</tr>
<tr class="Task_48 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireTaskLink_48" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9149&popup=True&taskType=T&saveaction=childFromAudit', '9149'); return false;">Requires Task </a>
</td>
<td> </td>
</tr>
<tr class="File_48 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireFileLink_48" ,="" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9149&popup=True', '9149'); return false;">Requires File</a>
</td>
<td> </td>
</tr>
</tbody>
</table>
</div>
<div> <a id="Detail49" href="#"></a>
<table id="segmented49" class="properties audit-segmented-table" style="width:100%;">
<colgroup>
<col style="width: 51%">
<col style="width: 1%">
<col style="width: 39%">
<col style="width: 9%">
</colgroup>
<tbody>
<tr class="Details49">
<td>
<label class="required huge" for="label9150">Who has the admin credentials for the hardware OS? </label>
</td>
<td> </td>
<td>
<ul class="properties">
<li class="required responsive-widevalue"><textarea class="xlarge" cols="20" name="_AuditQuestionID_49" rows="2" aria-label="_AuditQuestionID_49"></textarea>
</li>
</ul>
</td>
<td class="menu">
<div class="menuBackground1">
<div class="left myMenu1">
<ul class="dropDownMenu1">
<li>
<img src="/content/images/add.gif">
<label><b><span id="_recordString_9150">Add ...</span></b></label>
<ul>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9150&popup=True&saveaction=childFromAudit&_atk=M_NU5fzZHzSXN5uwhaLWGydvBthO3oZ7ZV9sNYfNqZCc6AksKzJbBvBY_9n76vOl7jJC22XGkObdHtOhpEVMnmD384kCREAYSk9muy4i5jFDKTdeJ7HeIwjXN2KYo3r3YxsyvhVrOu01I1l3RP6i3-nHc-1Mus0b0U43IBY_brM%3D', '9150'); return false;"> Attach File </a>
</li>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9150&popup=True&taskType=T&saveaction=childFromAudit', '9150'); return false;">Create Task</a>
</li>
<li class="ShowCommentButton49"><a href="#" oncontextmenu="return false;" onclick="return ShowComment('49');">Show Comment </a></li>
<li class="HideCommentButton49 hidden"><a href="#" oncontextmenu="return false;" onclick="return HideComment('49');">Hide Comment </a></li>
<li id="EditChildren_9150" class="hidden">
<a id="EditChildrenLink_9150" oncontextmenu="return false;" href="#" onclick="OpenChildDialog('/Origami/AuditResponses/EditChildren?auditResponseDetailID=9150&popup=True&saveaction=childFromAudit', '9150'); return false;">Nothing </a>
</li>
</ul>
</li>
</ul>
</div>
</div>
</td>
</tr>
<tr class="Comments_49 hidden" style="">
<td> </td>
<td> </td>
<td><textarea class="xlarge" cols="20" name="_49_CommentResponse" rows="2" aria-label="_49_CommentResponse"></textarea></td>
<td> </td>
</tr>
<tr class="CorrectiveAction_49 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireCorrectiveActionLink_49" onclick="OpenChildDialog('/Origami/CorrectiveActions/New?auditResponseDetailID=9150&popup=True&saveaction=childFromAudit', '9150'); return false;">Requires Corrective Action </a>
</td>
<td> </td>
</tr>
<tr class="Task_49 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireTaskLink_49" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9150&popup=True&taskType=T&saveaction=childFromAudit', '9150'); return false;">Requires Task </a>
</td>
<td> </td>
</tr>
<tr class="File_49 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireFileLink_49" ,="" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9150&popup=True', '9150'); return false;">Requires File</a>
</td>
<td> </td>
</tr>
</tbody>
</table>
</div>
<div> <a id="Detail50" href="#"></a>
<table id="segmented50" class="properties audit-segmented-table" style="width:100%;">
<colgroup>
<col style="width: 51%">
<col style="width: 1%">
<col style="width: 39%">
<col style="width: 9%">
</colgroup>
<tbody>
<tr class="Details50">
<td>
<label class="required huge" for="label9151">Are admin passwords changed during the install? </label>
</td>
<td> </td>
<td>
<ul class="properties">
<li class="required "><select aria-label="Audit Question I D50" name="_AuditQuestionID_50" class="faded">
<option value="" class="faded">- None Selected -</option>
<option value="True" style="color: initial;">Yes</option>
<option value="False" style="color: initial;">No</option>
</select>
</li>
</ul>
</td>
<td class="menu">
<div class="menuBackground1">
<div class="left myMenu1">
<ul class="dropDownMenu1">
<li>
<img src="/content/images/add.gif">
<label><b><span id="_recordString_9151">Add ...</span></b></label>
<ul>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9151&popup=True&saveaction=childFromAudit&_atk=ePqUFONMF9GNA7ahw1ql_0QRM7v5G7yi7R7hEXWVYb11Y28iNRwOTHcwTCpy3gvt5jb7wf9owNFfVLG0_HLuIt1bvL87-Gma3oSbRs-bWQN_xMzpMKdhmR4VC5BdjEzTkARK_TJeqUWjmCQ1h0HJ9wpBPBYY7ybsszwSDYOA2dE%3D', '9151'); return false;"> Attach File </a>
</li>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9151&popup=True&taskType=T&saveaction=childFromAudit', '9151'); return false;">Create Task</a>
</li>
<li class="ShowCommentButton50"><a href="#" oncontextmenu="return false;" onclick="return ShowComment('50');">Show Comment </a></li>
<li class="HideCommentButton50 hidden"><a href="#" oncontextmenu="return false;" onclick="return HideComment('50');">Hide Comment </a></li>
<li id="EditChildren_9151" class="hidden">
<a id="EditChildrenLink_9151" oncontextmenu="return false;" href="#" onclick="OpenChildDialog('/Origami/AuditResponses/EditChildren?auditResponseDetailID=9151&popup=True&saveaction=childFromAudit', '9151'); return false;">Nothing </a>
</li>
</ul>
</li>
</ul>
</div>
</div>
</td>
</tr>
<tr class="Comments_50 hidden" style="">
<td> </td>
<td> </td>
<td><textarea class="xlarge" cols="20" name="_50_CommentResponse" rows="2" aria-label="_50_CommentResponse"></textarea></td>
<td> </td>
</tr>
<tr class="CorrectiveAction_50 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireCorrectiveActionLink_50" onclick="OpenChildDialog('/Origami/CorrectiveActions/New?auditResponseDetailID=9151&popup=True&saveaction=childFromAudit', '9151'); return false;">Requires Corrective Action </a>
</td>
<td> </td>
</tr>
<tr class="Task_50 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireTaskLink_50" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9151&popup=True&taskType=T&saveaction=childFromAudit', '9151'); return false;">Requires Task </a>
</td>
<td> </td>
</tr>
<tr class="File_50 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireFileLink_50" ,="" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9151&popup=True', '9151'); return false;">Requires File</a>
</td>
<td> </td>
</tr>
</tbody>
</table>
</div>
<div> <a id="Detail51" href="#"></a>
<table id="segmented51" class="properties audit-segmented-table" style="width:100%;">
<colgroup>
<col style="width: 51%">
<col style="width: 1%">
<col style="width: 39%">
<col style="width: 9%">
</colgroup>
<tbody>
<tr class="Details51">
<td>
<label class="required huge" for="label9152">Does the hardware need to be on our internal network, or can it run external as long as it can reach the internet? </label>
</td>
<td> </td>
<td>
<ul class="properties">
<li class="required responsive-widevalue"><textarea class="xlarge" cols="20" name="_AuditQuestionID_51" rows="2" aria-label="_AuditQuestionID_51"></textarea>
</li>
</ul>
</td>
<td class="menu">
<div class="menuBackground1">
<div class="left myMenu1">
<ul class="dropDownMenu1">
<li>
<img src="/content/images/add.gif">
<label><b><span id="_recordString_9152">Add ...</span></b></label>
<ul>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9152&popup=True&saveaction=childFromAudit&_atk=WaFIIdkA55fF9L0zK5q9vtE4-WEfPV33tYie8-G83rcMWKk5TxsPNBe_aHH9PWMOCG4nECAoa3t1UCad7XWMXXyZrKsBlR1j1qq3b0eb-znyyFg2VsTqonJugK6u361zIix1XXxB8p6WULjsqrkBomDRT5Dg402yv-Re2EnhVxM%3D', '9152'); return false;"> Attach File </a>
</li>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9152&popup=True&taskType=T&saveaction=childFromAudit', '9152'); return false;">Create Task</a>
</li>
<li class="ShowCommentButton51"><a href="#" oncontextmenu="return false;" onclick="return ShowComment('51');">Show Comment </a></li>
<li class="HideCommentButton51 hidden"><a href="#" oncontextmenu="return false;" onclick="return HideComment('51');">Hide Comment </a></li>
<li id="EditChildren_9152" class="hidden">
<a id="EditChildrenLink_9152" oncontextmenu="return false;" href="#" onclick="OpenChildDialog('/Origami/AuditResponses/EditChildren?auditResponseDetailID=9152&popup=True&saveaction=childFromAudit', '9152'); return false;">Nothing </a>
</li>
</ul>
</li>
</ul>
</div>
</div>
</td>
</tr>
<tr class="Comments_51 hidden" style="">
<td> </td>
<td> </td>
<td><textarea class="xlarge" cols="20" name="_51_CommentResponse" rows="2" aria-label="_51_CommentResponse"></textarea></td>
<td> </td>
</tr>
<tr class="CorrectiveAction_51 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireCorrectiveActionLink_51" onclick="OpenChildDialog('/Origami/CorrectiveActions/New?auditResponseDetailID=9152&popup=True&saveaction=childFromAudit', '9152'); return false;">Requires Corrective Action </a>
</td>
<td> </td>
</tr>
<tr class="Task_51 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireTaskLink_51" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9152&popup=True&taskType=T&saveaction=childFromAudit', '9152'); return false;">Requires Task </a>
</td>
<td> </td>
</tr>
<tr class="File_51 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireFileLink_51" ,="" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9152&popup=True', '9152'); return false;">Requires File</a>
</td>
<td> </td>
</tr>
</tbody>
</table>
</div>
<div> <a id="Detail52" href="#"></a>
<table id="segmented52" class="properties audit-segmented-table" style="width:100%;">
<colgroup>
<col style="width: 51%">
<col style="width: 1%">
<col style="width: 39%">
<col style="width: 9%">
</colgroup>
<tbody>
<tr class="Details52">
<td>
<label class="required huge" for="label9153">Does the hardware store any confidential Turner information? </label>
</td>
<td> </td>
<td>
<ul class="properties">
<li class="required "><select aria-label="Audit Question I D52" name="_AuditQuestionID_52" class="faded">
<option value="" class="faded">- None Selected -</option>
<option value="True" style="color: initial;">Yes</option>
<option value="False" style="color: initial;">No</option>
</select>
</li>
</ul>
</td>
<td class="menu">
<div class="menuBackground1">
<div class="left myMenu1">
<ul class="dropDownMenu1">
<li>
<img src="/content/images/add.gif">
<label><b><span id="_recordString_9153">Add ...</span></b></label>
<ul>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9153&popup=True&saveaction=childFromAudit&_atk=VIakhwRmC5VwHXAwiqpXwsx3FN4TQJzuqvHIqMA0u0pIlwzZuqHLByWA1pEidTgXiEfbh_1z9-pAqti8mbWxqccQZcuVAu0QUIs2gk49ZN9U2gvQ7eSmAmobPSgpBlH9o75gdJzUREJ85eFHUcd7vilT1Ve1LGnmZldim_Me91I%3D', '9153'); return false;"> Attach File </a>
</li>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9153&popup=True&taskType=T&saveaction=childFromAudit', '9153'); return false;">Create Task</a>
</li>
<li class="ShowCommentButton52"><a href="#" oncontextmenu="return false;" onclick="return ShowComment('52');">Show Comment </a></li>
<li class="HideCommentButton52 hidden"><a href="#" oncontextmenu="return false;" onclick="return HideComment('52');">Hide Comment </a></li>
<li id="EditChildren_9153" class="hidden">
<a id="EditChildrenLink_9153" oncontextmenu="return false;" href="#" onclick="OpenChildDialog('/Origami/AuditResponses/EditChildren?auditResponseDetailID=9153&popup=True&saveaction=childFromAudit', '9153'); return false;">Nothing </a>
</li>
</ul>
</li>
</ul>
</div>
</div>
</td>
</tr>
<tr class="Comments_52 hidden" style="">
<td> </td>
<td> </td>
<td><textarea class="xlarge" cols="20" name="_52_CommentResponse" rows="2" aria-label="_52_CommentResponse"></textarea></td>
<td> </td>
</tr>
<tr class="CorrectiveAction_52 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireCorrectiveActionLink_52" onclick="OpenChildDialog('/Origami/CorrectiveActions/New?auditResponseDetailID=9153&popup=True&saveaction=childFromAudit', '9153'); return false;">Requires Corrective Action </a>
</td>
<td> </td>
</tr>
<tr class="Task_52 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireTaskLink_52" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9153&popup=True&taskType=T&saveaction=childFromAudit', '9153'); return false;">Requires Task </a>
</td>
<td> </td>
</tr>
<tr class="File_52 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireFileLink_52" ,="" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9153&popup=True', '9153'); return false;">Requires File</a>
</td>
<td> </td>
</tr>
</tbody>
</table>
</div>
<div> <a id="Detail53" href="#"></a>
<table id="segmented53" class="properties audit-segmented-table" style="width:100%;">
<colgroup>
<col style="width: 51%">
<col style="width: 1%">
<col style="width: 39%">
<col style="width: 9%">
</colgroup>
<tbody>
<tr class="Details53">
<td>
<label class="required huge" for="label9154">If the hardware does store Turner confidential information, is the information stored encrypted? </label>
</td>
<td> </td>
<td>
<ul class="properties">
<li class="required "><select aria-label="Audit Question I D53" name="_AuditQuestionID_53" class="faded">
<option value="" class="faded">- None Selected -</option>
<option value="True" style="color: initial;">Yes</option>
<option value="False" style="color: initial;">No</option>
</select>
</li>
</ul>
</td>
<td class="menu">
<div class="menuBackground1">
<div class="left myMenu1">
<ul class="dropDownMenu1">
<li>
<img src="/content/images/add.gif">
<label><b><span id="_recordString_9154">Add ...</span></b></label>
<ul>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9154&popup=True&saveaction=childFromAudit&_atk=3bz_N_fw2hoZ5h9jRbI1zGc-oqEA3L7HfKbx9H5usyfvh63hpz7GLDhs6v8a5D7HT7pj2pMvjwO8pp5CiAtCvlWPWLIfCHjRp9prqXK9zz0KGNH2X4XFCeDkkC9dlHI9BxR8u4NH7ngBJ5y78NQxTZI9E9m2gFyjkF-yjwdrx60%3D', '9154'); return false;"> Attach File </a>
</li>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9154&popup=True&taskType=T&saveaction=childFromAudit', '9154'); return false;">Create Task</a>
</li>
<li class="ShowCommentButton53"><a href="#" oncontextmenu="return false;" onclick="return ShowComment('53');">Show Comment </a></li>
<li class="HideCommentButton53 hidden"><a href="#" oncontextmenu="return false;" onclick="return HideComment('53');">Hide Comment </a></li>
<li id="EditChildren_9154" class="hidden">
<a id="EditChildrenLink_9154" oncontextmenu="return false;" href="#" onclick="OpenChildDialog('/Origami/AuditResponses/EditChildren?auditResponseDetailID=9154&popup=True&saveaction=childFromAudit', '9154'); return false;">Nothing </a>
</li>
</ul>
</li>
</ul>
</div>
</div>
</td>
</tr>
<tr class="Comments_53 hidden" style="">
<td> </td>
<td> </td>
<td><textarea class="xlarge" cols="20" name="_53_CommentResponse" rows="2" aria-label="_53_CommentResponse"></textarea></td>
<td> </td>
</tr>
<tr class="CorrectiveAction_53 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireCorrectiveActionLink_53" onclick="OpenChildDialog('/Origami/CorrectiveActions/New?auditResponseDetailID=9154&popup=True&saveaction=childFromAudit', '9154'); return false;">Requires Corrective Action </a>
</td>
<td> </td>
</tr>
<tr class="Task_53 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireTaskLink_53" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9154&popup=True&taskType=T&saveaction=childFromAudit', '9154'); return false;">Requires Task </a>
</td>
<td> </td>
</tr>
<tr class="File_53 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireFileLink_53" ,="" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9154&popup=True', '9154'); return false;">Requires File</a>
</td>
<td> </td>
</tr>
</tbody>
</table>
</div>
<div> <a id="Detail54" href="#"></a>
<table id="segmented54" class="properties audit-segmented-table" style="width:100%;">
<colgroup>
<col style="width: 51%">
<col style="width: 1%">
<col style="width: 39%">
<col style="width: 9%">
</colgroup>
<tbody>
<tr class="Details54">
<td>
<label class="required huge" for="label9155">Do you have security code review built into your Software Development Lifecycle? If yes, please explain in the comments. </label>
</td>
<td> </td>
<td>
<ul class="properties">
<li class="required responsive-widevalue"><textarea class="xlarge" cols="20" name="_AuditQuestionID_54" rows="2" aria-label="_AuditQuestionID_54"></textarea>
</li>
</ul>
</td>
<td class="menu">
<div class="menuBackground1">
<div class="left myMenu1">
<ul class="dropDownMenu1">
<li>
<img src="/content/images/add.gif">
<label><b><span id="_recordString_9155">Add ...</span></b></label>
<ul>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9155&popup=True&saveaction=childFromAudit&_atk=7-OcXK6UUGnLoqi6YJ6mL_Upsh5mCKblhVq4nACn03DvdW32CdvZG1NPMEICul7MpOyvfV0VAVAkmHZQl0swLuZXoddV78fzuaCusmSyMZgU5cLl1q5OdFrPvBDdoocsbgV9Vbs8pXDhEZhe5FHxPChFAsYubQsyZYTPrRMSssw%3D', '9155'); return false;"> Attach File </a>
</li>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9155&popup=True&taskType=T&saveaction=childFromAudit', '9155'); return false;">Create Task</a>
</li>
<li class="ShowCommentButton54"><a href="#" oncontextmenu="return false;" onclick="return ShowComment('54');">Show Comment </a></li>
<li class="HideCommentButton54 hidden"><a href="#" oncontextmenu="return false;" onclick="return HideComment('54');">Hide Comment </a></li>
<li id="EditChildren_9155" class="hidden">
<a id="EditChildrenLink_9155" oncontextmenu="return false;" href="#" onclick="OpenChildDialog('/Origami/AuditResponses/EditChildren?auditResponseDetailID=9155&popup=True&saveaction=childFromAudit', '9155'); return false;">Nothing </a>
</li>
</ul>
</li>
</ul>
</div>
</div>
</td>
</tr>
<tr class="Comments_54 hidden" style="">
<td> </td>
<td> </td>
<td><textarea class="xlarge" cols="20" name="_54_CommentResponse" rows="2" aria-label="_54_CommentResponse"></textarea></td>
<td> </td>
</tr>
<tr class="CorrectiveAction_54 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireCorrectiveActionLink_54" onclick="OpenChildDialog('/Origami/CorrectiveActions/New?auditResponseDetailID=9155&popup=True&saveaction=childFromAudit', '9155'); return false;">Requires Corrective Action </a>
</td>
<td> </td>
</tr>
<tr class="Task_54 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireTaskLink_54" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9155&popup=True&taskType=T&saveaction=childFromAudit', '9155'); return false;">Requires Task </a>
</td>
<td> </td>
</tr>
<tr class="File_54 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireFileLink_54" ,="" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9155&popup=True', '9155'); return false;">Requires File</a>
</td>
<td> </td>
</tr>
</tbody>
</table>
</div>
<div> <a id="Detail55" href="#"></a>
<table id="segmented55" class="properties audit-segmented-table" style="width:100%;">
<colgroup>
<col style="width: 51%">
<col style="width: 1%">
<col style="width: 39%">
<col style="width: 9%">
</colgroup>
<tbody>
<tr class="Details55">
<td>
<label class="required huge" for="label9156">Do you have any Web Application Firewalls or similar perimeter protection specific to your software implementation? </label>
</td>
<td> </td>
<td>
<ul class="properties">
<li class="required "><select aria-label="Audit Question I D55" name="_AuditQuestionID_55" class="faded">
<option value="" class="faded">- None Selected -</option>
<option value="True" style="color: initial;">Yes</option>
<option value="False" style="color: initial;">No</option>
</select>
</li>
</ul>
</td>
<td class="menu">
<div class="menuBackground1">
<div class="left myMenu1">
<ul class="dropDownMenu1">
<li>
<img src="/content/images/add.gif">
<label><b><span id="_recordString_9156">Add ...</span></b></label>
<ul>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9156&popup=True&saveaction=childFromAudit&_atk=bxkazaT5SA0FxboXY2W9ym5rtVMyUf7LmswFOVHiAGT1bhiu4ZxWxx8kSRtK-xFdKYDZq3gutfMDSYlY3y9M8Djc-jV31ioVqQJS9o0tVSO30QTZxNrqOlmGrYpsqB9whfxzd7NAX96eoZL1K_hOEddn2hA6hRkhvoS0ou1VnQ0%3D', '9156'); return false;"> Attach File </a>
</li>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9156&popup=True&taskType=T&saveaction=childFromAudit', '9156'); return false;">Create Task</a>
</li>
<li class="ShowCommentButton55"><a href="#" oncontextmenu="return false;" onclick="return ShowComment('55');">Show Comment </a></li>
<li class="HideCommentButton55 hidden"><a href="#" oncontextmenu="return false;" onclick="return HideComment('55');">Hide Comment </a></li>
<li id="EditChildren_9156" class="hidden">
<a id="EditChildrenLink_9156" oncontextmenu="return false;" href="#" onclick="OpenChildDialog('/Origami/AuditResponses/EditChildren?auditResponseDetailID=9156&popup=True&saveaction=childFromAudit', '9156'); return false;">Nothing </a>
</li>
</ul>
</li>
</ul>
</div>
</div>
</td>
</tr>
<tr class="Comments_55 hidden" style="">
<td> </td>
<td> </td>
<td><textarea class="xlarge" cols="20" name="_55_CommentResponse" rows="2" aria-label="_55_CommentResponse"></textarea></td>
<td> </td>
</tr>
<tr class="CorrectiveAction_55 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireCorrectiveActionLink_55" onclick="OpenChildDialog('/Origami/CorrectiveActions/New?auditResponseDetailID=9156&popup=True&saveaction=childFromAudit', '9156'); return false;">Requires Corrective Action </a>
</td>
<td> </td>
</tr>
<tr class="Task_55 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireTaskLink_55" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9156&popup=True&taskType=T&saveaction=childFromAudit', '9156'); return false;">Requires Task </a>
</td>
<td> </td>
</tr>
<tr class="File_55 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireFileLink_55" ,="" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9156&popup=True', '9156'); return false;">Requires File</a>
</td>
<td> </td>
</tr>
</tbody>
</table>
</div>
</div>
<div class="panel custom-audit-categorypanel toggleHidden" id="Category9" data-paneltotoggle="cattogglePanel9" data-togglefield="_AuditQuestionID_46" data-togglevalues="["True"]" <input="" name="_TogglePanel9" style="display: none;"
type="checkbox" value="true"><input name="_TogglePanel9" type="hidden" value="false" aria-label="_TogglePanel9">
<h3 class="expand-section custom-audit-categorypanel"> Integration Security Questions</h3>
<div> <a id="Detail56" href="#"></a>
<table id="segmented56" class="properties audit-segmented-table" style="width:100%;">
<colgroup>
<col style="width: 51%">
<col style="width: 1%">
<col style="width: 39%">
<col style="width: 9%">
</colgroup>
<tbody>
<tr class="Details56">
<td>
<label class="required huge" for="label9157">Do you use any open-source libraries for code? </label>
</td>
<td> </td>
<td>
<ul class="properties">
<li class="required "><select aria-label="Audit Question I D56" name="_AuditQuestionID_56" class="faded">
<option value="" class="faded">- None Selected -</option>
<option value="True" style="color: initial;">Yes</option>
<option value="False" style="color: initial;">No</option>
</select>
</li>
</ul>
</td>
<td class="menu">
<div class="menuBackground1">
<div class="left myMenu1">
<ul class="dropDownMenu1">
<li>
<img src="/content/images/add.gif">
<label><b><span id="_recordString_9157">Add ...</span></b></label>
<ul>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9157&popup=True&saveaction=childFromAudit&_atk=Ob8Vpa0k-qohPekrho0GxkJI_sSIYHEw3WQZK0ZzALa_h1LlsDAI8EaBAQG_7EDFhiwMDCgcpprMWWTAOXLgtiA92Vy6Eeth2jOckdese7pUQ83WTI4hieDdyRtdpOjUqt2BY7_fVRl0kYLUSPwQ0GLvhys7UkLhg0dX8aLoNwA%3D', '9157'); return false;"> Attach File </a>
</li>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9157&popup=True&taskType=T&saveaction=childFromAudit', '9157'); return false;">Create Task</a>
</li>
<li class="ShowCommentButton56"><a href="#" oncontextmenu="return false;" onclick="return ShowComment('56');">Show Comment </a></li>
<li class="HideCommentButton56 hidden"><a href="#" oncontextmenu="return false;" onclick="return HideComment('56');">Hide Comment </a></li>
<li id="EditChildren_9157" class="hidden">
<a id="EditChildrenLink_9157" oncontextmenu="return false;" href="#" onclick="OpenChildDialog('/Origami/AuditResponses/EditChildren?auditResponseDetailID=9157&popup=True&saveaction=childFromAudit', '9157'); return false;">Nothing </a>
</li>
</ul>
</li>
</ul>
</div>
</div>
</td>
</tr>
<tr class="Comments_56 hidden" style="">
<td> </td>
<td> </td>
<td><textarea class="xlarge" cols="20" name="_56_CommentResponse" rows="2" aria-label="_56_CommentResponse"></textarea></td>
<td> </td>
</tr>
<tr class="CorrectiveAction_56 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireCorrectiveActionLink_56" onclick="OpenChildDialog('/Origami/CorrectiveActions/New?auditResponseDetailID=9157&popup=True&saveaction=childFromAudit', '9157'); return false;">Requires Corrective Action </a>
</td>
<td> </td>
</tr>
<tr class="Task_56 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireTaskLink_56" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9157&popup=True&taskType=T&saveaction=childFromAudit', '9157'); return false;">Requires Task </a>
</td>
<td> </td>
</tr>
<tr class="File_56 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireFileLink_56" ,="" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9157&popup=True', '9157'); return false;">Requires File</a>
</td>
<td> </td>
</tr>
</tbody>
</table>
</div>
<div> <a id="Detail57" href="#"></a>
<table id="segmented57" class="properties audit-segmented-table" style="width:100%;">
<colgroup>
<col style="width: 51%">
<col style="width: 1%">
<col style="width: 39%">
<col style="width: 9%">
</colgroup>
<tbody>
<tr class="Details57">
<td>
<label class="required huge" for="label9158">Do you do any security testing of the code? </label>
</td>
<td> </td>
<td>
<ul class="properties">
<li class="required "><select aria-label="Audit Question I D57" name="_AuditQuestionID_57" class="faded">
<option value="" class="faded">- None Selected -</option>
<option value="True" style="color: initial;">Yes</option>
<option value="False" style="color: initial;">No</option>
</select>
</li>
</ul>
</td>
<td class="menu">
<div class="menuBackground1">
<div class="left myMenu1">
<ul class="dropDownMenu1">
<li>
<img src="/content/images/add.gif">
<label><b><span id="_recordString_9158">Add ...</span></b></label>
<ul>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9158&popup=True&saveaction=childFromAudit&_atk=d2re9QtUPJ57KXVA8uXzeZRR5w1rRWfker3G1ySW6A4FolG4qMaPHhOy1CkSJO4q9V5wEt4pjQMb_xcq1TI-Ef5e0h-sCAP3bP6eATbaa--igF2LTic4AWi8-lyocUQhATGqrRF9gOart5H69xzELmikuGuzbzg64pwfoFFYaXo%3D', '9158'); return false;"> Attach File </a>
</li>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9158&popup=True&taskType=T&saveaction=childFromAudit', '9158'); return false;">Create Task</a>
</li>
<li class="ShowCommentButton57"><a href="#" oncontextmenu="return false;" onclick="return ShowComment('57');">Show Comment </a></li>
<li class="HideCommentButton57 hidden"><a href="#" oncontextmenu="return false;" onclick="return HideComment('57');">Hide Comment </a></li>
<li id="EditChildren_9158" class="hidden">
<a id="EditChildrenLink_9158" oncontextmenu="return false;" href="#" onclick="OpenChildDialog('/Origami/AuditResponses/EditChildren?auditResponseDetailID=9158&popup=True&saveaction=childFromAudit', '9158'); return false;">Nothing </a>
</li>
</ul>
</li>
</ul>
</div>
</div>
</td>
</tr>
<tr class="Comments_57 hidden" style="">
<td> </td>
<td> </td>
<td><textarea class="xlarge" cols="20" name="_57_CommentResponse" rows="2" aria-label="_57_CommentResponse"></textarea></td>
<td> </td>
</tr>
<tr class="CorrectiveAction_57 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireCorrectiveActionLink_57" onclick="OpenChildDialog('/Origami/CorrectiveActions/New?auditResponseDetailID=9158&popup=True&saveaction=childFromAudit', '9158'); return false;">Requires Corrective Action </a>
</td>
<td> </td>
</tr>
<tr class="Task_57 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireTaskLink_57" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9158&popup=True&taskType=T&saveaction=childFromAudit', '9158'); return false;">Requires Task </a>
</td>
<td> </td>
</tr>
<tr class="File_57 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireFileLink_57" ,="" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9158&popup=True', '9158'); return false;">Requires File</a>
</td>
<td> </td>
</tr>
</tbody>
</table>
</div>
<div> <a id="Detail58" href="#"></a>
<table id="segmented58" class="properties audit-segmented-table" style="width:100%;">
<colgroup>
<col style="width: 51%">
<col style="width: 1%">
<col style="width: 39%">
<col style="width: 9%">
</colgroup>
<tbody>
<tr class="Details58">
<td>
<label class="required huge" for="label9159">Will this be a one-way or two-way data push? </label>
</td>
<td> </td>
<td>
<ul class="properties">
<li class="required "><select class="medium faded" name="_AuditQuestionID_58" onchange="evaluateRequiredDependencies('58')" aria-label="_AuditQuestionID_58">
<option value="" class="faded">- None Selected -</option>
<option value="56" style="color: initial;">One-way</option>
<option value="57" style="color: initial;">Two-way</option>
</select>
</li>
</ul>
</td>
<td class="menu">
<div class="menuBackground1">
<div class="left myMenu1">
<ul class="dropDownMenu1">
<li>
<img src="/content/images/add.gif">
<label><b><span id="_recordString_9159">Add ...</span></b></label>
<ul>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9159&popup=True&saveaction=childFromAudit&_atk=IkZSEmpljXQWijMuLIISVkta9rs_5FiVEfGOcKlIRvQasNF7XEX5ohsuBMPU_wn1Xymyvd7H0ZpRw1Pb3SqGK26X2E10Bru6KXkC91KmGn7lTtWoGwCftVETcZ6IHko8vx8ZKumvqXkf6e66mBOPZbWe5D0pln_OgekptlZk8BM%3D', '9159'); return false;"> Attach File </a>
</li>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9159&popup=True&taskType=T&saveaction=childFromAudit', '9159'); return false;">Create Task</a>
</li>
<li class="ShowCommentButton58"><a href="#" oncontextmenu="return false;" onclick="return ShowComment('58');">Show Comment </a></li>
<li class="HideCommentButton58 hidden"><a href="#" oncontextmenu="return false;" onclick="return HideComment('58');">Hide Comment </a></li>
<li id="EditChildren_9159" class="hidden">
<a id="EditChildrenLink_9159" oncontextmenu="return false;" href="#" onclick="OpenChildDialog('/Origami/AuditResponses/EditChildren?auditResponseDetailID=9159&popup=True&saveaction=childFromAudit', '9159'); return false;">Nothing </a>
</li>
</ul>
</li>
</ul>
</div>
</div>
</td>
</tr>
<tr class="Comments_58 hidden" style="">
<td> </td>
<td> </td>
<td><textarea class="xlarge" cols="20" name="_58_CommentResponse" rows="2" aria-label="_58_CommentResponse"></textarea></td>
<td> </td>
</tr>
<tr class="CorrectiveAction_58 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireCorrectiveActionLink_58" onclick="OpenChildDialog('/Origami/CorrectiveActions/New?auditResponseDetailID=9159&popup=True&saveaction=childFromAudit', '9159'); return false;">Requires Corrective Action </a>
</td>
<td> </td>
</tr>
<tr class="Task_58 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireTaskLink_58" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9159&popup=True&taskType=T&saveaction=childFromAudit', '9159'); return false;">Requires Task </a>
</td>
<td> </td>
</tr>
<tr class="File_58 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireFileLink_58" ,="" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9159&popup=True', '9159'); return false;">Requires File</a>
</td>
<td> </td>
</tr>
</tbody>
</table>
</div>
<div> <a id="Detail59" href="#"></a>
<table id="segmented59" class="properties audit-segmented-table" style="width:100%;">
<colgroup>
<col style="width: 51%">
<col style="width: 1%">
<col style="width: 39%">
<col style="width: 9%">
</colgroup>
<tbody>
<tr class="Details59">
<td>
<label class="required huge" for="label9160">How will access be controlled? (Integration permissioned account? Service account? Existing User account?) </label>
</td>
<td> </td>
<td>
<ul class="properties">
<li class="required responsive-widevalue"><textarea class="xlarge" cols="20" name="_AuditQuestionID_59" rows="2" aria-label="_AuditQuestionID_59"></textarea>
</li>
</ul>
</td>
<td class="menu">
<div class="menuBackground1">
<div class="left myMenu1">
<ul class="dropDownMenu1">
<li>
<img src="/content/images/add.gif">
<label><b><span id="_recordString_9160">Add ...</span></b></label>
<ul>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9160&popup=True&saveaction=childFromAudit&_atk=8bjkGYBbcO8s3ADCWbucqkiBxrTovGH0fB1cAIbG5jfr0cZf-rpszHUTms3-mWraEmQtosORtqhKkZ0Ja79xfRJgPtNo5Ct2MUtNSPz_CTcCW_MRad9x-kB5p39bwwciKcYbTJJN4R1I_t4fpaHfAmo0__DesM4ukjYhJJXZ7LM%3D', '9160'); return false;"> Attach File </a>
</li>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9160&popup=True&taskType=T&saveaction=childFromAudit', '9160'); return false;">Create Task</a>
</li>
<li class="ShowCommentButton59"><a href="#" oncontextmenu="return false;" onclick="return ShowComment('59');">Show Comment </a></li>
<li class="HideCommentButton59 hidden"><a href="#" oncontextmenu="return false;" onclick="return HideComment('59');">Hide Comment </a></li>
<li id="EditChildren_9160" class="hidden">
<a id="EditChildrenLink_9160" oncontextmenu="return false;" href="#" onclick="OpenChildDialog('/Origami/AuditResponses/EditChildren?auditResponseDetailID=9160&popup=True&saveaction=childFromAudit', '9160'); return false;">Nothing </a>
</li>
</ul>
</li>
</ul>
</div>
</div>
</td>
</tr>
<tr class="Comments_59 hidden" style="">
<td> </td>
<td> </td>
<td><textarea class="xlarge" cols="20" name="_59_CommentResponse" rows="2" aria-label="_59_CommentResponse"></textarea></td>
<td> </td>
</tr>
<tr class="CorrectiveAction_59 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireCorrectiveActionLink_59" onclick="OpenChildDialog('/Origami/CorrectiveActions/New?auditResponseDetailID=9160&popup=True&saveaction=childFromAudit', '9160'); return false;">Requires Corrective Action </a>
</td>
<td> </td>
</tr>
<tr class="Task_59 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireTaskLink_59" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9160&popup=True&taskType=T&saveaction=childFromAudit', '9160'); return false;">Requires Task </a>
</td>
<td> </td>
</tr>
<tr class="File_59 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireFileLink_59" ,="" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9160&popup=True', '9160'); return false;">Requires File</a>
</td>
<td> </td>
</tr>
</tbody>
</table>
</div>
<div> <a id="Detail60" href="#"></a>
<table id="segmented60" class="properties audit-segmented-table" style="width:100%;">
<colgroup>
<col style="width: 51%">
<col style="width: 1%">
<col style="width: 39%">
<col style="width: 9%">
</colgroup>
<tbody>
<tr class="Details60">
<td>
<label class="required huge" for="label9161">Who/What controls the permissions on that account? </label>
</td>
<td> </td>
<td>
<ul class="properties">
<li class="required responsive-widevalue"><textarea class="xlarge" cols="20" name="_AuditQuestionID_60" rows="2" aria-label="_AuditQuestionID_60"></textarea>
</li>
</ul>
</td>
<td class="menu">
<div class="menuBackground1">
<div class="left myMenu1">
<ul class="dropDownMenu1">
<li>
<img src="/content/images/add.gif">
<label><b><span id="_recordString_9161">Add ...</span></b></label>
<ul>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9161&popup=True&saveaction=childFromAudit&_atk=_RK6AuatD2eBt34eYwcTheIZ9lzs7AUXincSA16J4cr7wczbKBmN52xSV2lWkeFTRC8sF6SCKs4yawQNjB4tg3yS1o_QOdRdTrBY-eO-KAEw9M_TbuEyN99MQmvcqfQKiOFYx0OF963ZPA7HINziUGHGTNddnAKrKxvaZL6O-XU%3D', '9161'); return false;"> Attach File </a>
</li>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9161&popup=True&taskType=T&saveaction=childFromAudit', '9161'); return false;">Create Task</a>
</li>
<li class="ShowCommentButton60"><a href="#" oncontextmenu="return false;" onclick="return ShowComment('60');">Show Comment </a></li>
<li class="HideCommentButton60 hidden"><a href="#" oncontextmenu="return false;" onclick="return HideComment('60');">Hide Comment </a></li>
<li id="EditChildren_9161" class="hidden">
<a id="EditChildrenLink_9161" oncontextmenu="return false;" href="#" onclick="OpenChildDialog('/Origami/AuditResponses/EditChildren?auditResponseDetailID=9161&popup=True&saveaction=childFromAudit', '9161'); return false;">Nothing </a>
</li>
</ul>
</li>
</ul>
</div>
</div>
</td>
</tr>
<tr class="Comments_60 hidden" style="">
<td> </td>
<td> </td>
<td><textarea class="xlarge" cols="20" name="_60_CommentResponse" rows="2" aria-label="_60_CommentResponse"></textarea></td>
<td> </td>
</tr>
<tr class="CorrectiveAction_60 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireCorrectiveActionLink_60" onclick="OpenChildDialog('/Origami/CorrectiveActions/New?auditResponseDetailID=9161&popup=True&saveaction=childFromAudit', '9161'); return false;">Requires Corrective Action </a>
</td>
<td> </td>
</tr>
<tr class="Task_60 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireTaskLink_60" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9161&popup=True&taskType=T&saveaction=childFromAudit', '9161'); return false;">Requires Task </a>
</td>
<td> </td>
</tr>
<tr class="File_60 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireFileLink_60" ,="" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9161&popup=True', '9161'); return false;">Requires File</a>
</td>
<td> </td>
</tr>
</tbody>
</table>
</div>
<div> <a id="Detail61" href="#"></a>
<table id="segmented61" class="properties audit-segmented-table" style="width:100%;">
<colgroup>
<col style="width: 51%">
<col style="width: 1%">
<col style="width: 39%">
<col style="width: 9%">
</colgroup>
<tbody>
<tr class="Details61">
<td>
<label class="required huge" for="label9162">Will the data be stored anywhere else other than the original two sources? <span class="toolTipIconDefaultColor toolTipIconDefault hideIfAbstract"
data-tippy-content="If Yes, explain in comments."> <i class="fal fa-info-circle " aria-hidden="true"></i></span></label>
</td>
<td> </td>
<td>
<ul class="properties">
<li class="required "><select aria-label="Audit Question I D61" name="_AuditQuestionID_61" class="faded">
<option value="" class="faded">- None Selected -</option>
<option value="True" style="color: initial;">Yes</option>
<option value="False" style="color: initial;">No</option>
</select>
</li>
</ul>
</td>
<td class="menu">
<div class="menuBackground1">
<div class="left myMenu1">
<ul class="dropDownMenu1">
<li>
<img src="/content/images/add.gif">
<label><b><span id="_recordString_9162">Add ...</span></b></label>
<ul>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9162&popup=True&saveaction=childFromAudit&_atk=W54z2LCejwHqJvKcMojKpCh5CfyANz49qK8xnf5mrycyf6H7VcC29Bo8xko0Pb4AuqA2B0cc-WghUuW4rP56YQr8-jLOWzyPkK-cqrePYSZQoVXYWdGPFWhsOihPC48mc9yhiY75t2OZXXA7NlgtA50Z9KlMFNQliyF6fGTjNI0%3D', '9162'); return false;"> Attach File </a>
</li>
<li>
<a href="#" oncontextmenu="return false;" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9162&popup=True&taskType=T&saveaction=childFromAudit', '9162'); return false;">Create Task</a>
</li>
<li class="ShowCommentButton61"><a href="#" oncontextmenu="return false;" onclick="return ShowComment('61');">Show Comment </a></li>
<li class="HideCommentButton61 hidden"><a href="#" oncontextmenu="return false;" onclick="return HideComment('61');">Hide Comment </a></li>
<li id="EditChildren_9162" class="hidden">
<a id="EditChildrenLink_9162" oncontextmenu="return false;" href="#" onclick="OpenChildDialog('/Origami/AuditResponses/EditChildren?auditResponseDetailID=9162&popup=True&saveaction=childFromAudit', '9162'); return false;">Nothing </a>
</li>
</ul>
</li>
</ul>
</div>
</div>
</td>
</tr>
<tr class="Comments_61 hidden" style="">
<td> </td>
<td> </td>
<td><textarea class="xlarge" cols="20" name="_61_CommentResponse" rows="2" aria-label="_61_CommentResponse"></textarea></td>
<td> </td>
</tr>
<tr class="CorrectiveAction_61 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireCorrectiveActionLink_61" onclick="OpenChildDialog('/Origami/CorrectiveActions/New?auditResponseDetailID=9162&popup=True&saveaction=childFromAudit', '9162'); return false;">Requires Corrective Action </a>
</td>
<td> </td>
</tr>
<tr class="Task_61 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireTaskLink_61" onclick="OpenChildDialog('/Origami/Tasks/New?domain=AuditResponseDetail&parentID=9162&popup=True&taskType=T&saveaction=childFromAudit', '9162'); return false;">Requires Task </a>
</td>
<td> </td>
</tr>
<tr class="File_61 hidden" style="">
<td> </td>
<td> </td>
<td>
<a href="#" oncontextmenu="return false;" id="requireFileLink_61" ,="" onclick="OpenChildDialog('/Origami/Files/New?parentDomainID=97&parentID=9162&popup=True', '9162'); return false;">Requires File</a>
</td>
<td> </td>
</tr>
</tbody>
</table>
</div>
</div>
<div class="panel custom-audit-categorypanel" id="Category321">
<h3 class="expand-section custom-audit-categorypanel"> Instruction Questions</h3>
<div> <a id="Detail2482" href="#"></a>
<div class="message instruction">
<p>Once all questions have been answered, please return to the top of the screen and click the "Complete Response" button to submit your assessment back to Turner. Thank You.</p>
</div> <br>
</div>
</div>
</div>
<script type="text/javascript">
var imgSupplied, imgPrefix;
function OpenChildDialog(url, linkToRefresh) {
openThickboxPopup(url);
$('input[name=_RecordLinkToRefresh]').val(linkToRefresh);
}
function evaluateRequiredDependencies(id) {
//Clear out any previously selected required actions before evaluating
HidePreviousRequiredDependencies(id);
var name = "_AuditQuestionID_" + id;
var selector = '[name="' + name + '"]';
var ctrl = $(selector);
var requireCorrectiveActionList = ctrl.data('require-corrective-action');
var requireTaskList = ctrl.data('require-task');
var requireCommentList = ctrl.data('require-comment');
var requireFilesList = ctrl.data('require-fileupload');
var val = ctrl.val();
if (val && requireCommentList) {
var parts = requireCommentList.toString().split(',');
parts.forEach(p => {
if (p === val) {
ShowComment(id);
return;
}
})
}
var caRequired = false;
if (val && requireCorrectiveActionList) {
var parts = requireCorrectiveActionList.toString().split(',');
parts.forEach(p => {
if (p === val) {
ShowRequireCorrectiveAction(id);
caRequired = true;
return;
}
})
}
if (!caRequired) ShowCreateCorrectiveAction(id);
var taskRequired = false;
if (val && requireTaskList) {
var parts = requireTaskList.toString().split(',');
parts.forEach(p => {
if (p === val) {
ShowRequireTask(id);
taskRequired = true;
return;
}
})
}
if (!taskRequired) ShowCreateTask(id);
var isFileRequired = false;
if (val && requireFilesList) {
var parts = requireFilesList.toString().split(',');
parts.forEach(p => {
if (p === val) {
ShowRequireFile(id);
isFileRequired = true;
return;
}
})
}
if (!isFileRequired) {
HideRequireFile(id);
}
}
function evaluateRequiredDependenciesForMultiSelectCheckBox(id) {
var name = "__multiselect__AuditQuestionID_" + id;
var selectors = Object.values(document.getElementsByName(name)).filter(s => s.checked);
var displayCorrectiveAction = false;
var displayTask = false;
var displayComment = false;
var displayFile = false;
for (let selector of selectors) {
var requireCorrectiveAction = selector.getAttribute('data-require-corrective-action') === "True";
var requireTask = selector.getAttribute('data-require-task') === "True";
var requireComment = selector.getAttribute('data-require-comment') === "True";
var requireFile = selector.getAttribute('data-require-fileupload') === "True";
displayCorrectiveAction = displayCorrectiveAction || requireCorrectiveAction;
displayTask = displayTask || requireTask;
displayComment = displayComment || requireComment;
displayFile = displayFile || requireFile;
if (displayCorrectiveAction && displayTask && displayComment && displayFile) {
break;
}
}
if (displayCorrectiveAction) {
ShowRequireCorrectiveAction(id);
} else {
ShowCreateCorrectiveAction(id);
}
if (displayTask) {
ShowRequireTask(id);
} else {
ShowCreateTask(id);
}
if (displayComment) {
ShowComment(id);
}
if (displayFile) {
ShowRequireFile(id);
} else {
HideRequireFile(id);
}
}
function evaluateRequiredDependenciesForMultiSelectListBox(id) {
var name = "__multiselect__AuditQuestionID_" + id;
var options = document.getElementsByName(name)[0];
var selectedOptions = Object.values(options).filter(s => s.selected);
var displayCorrectiveAction = false;
var displayTask = false;
var displayComment = false;
var displayFile = false;
var requireCorrectiveActionForMultiSelectList = options.getAttribute('data-require-corrective-action');
var requireTaskForMultiSelectList = options.getAttribute('data-require-task');
var requireCommentForMultiSelectList = options.getAttribute('data-require-comment');
var requireFileForMultiSelectList = options.getAttribute('data-require-fileupload');
for (let option of selectedOptions) {
var code = option.value;
displayCorrectiveAction |= !!requireCorrectiveActionForMultiSelectList?.includes(code);
displayTask |= !!requireTaskForMultiSelectList?.includes(code);
displayComment |= !!requireCommentForMultiSelectList?.includes(code);
displayFile |= !!requireFileForMultiSelectList?.includes(code);
if (displayCorrectiveAction && displayTask && displayComment && displayFile) {
break;
}
}
if (displayCorrectiveAction) {
ShowRequireCorrectiveAction(id);
} else {
ShowCreateCorrectiveAction(id);
}
if (displayTask) {
ShowRequireTask(id);
} else {
ShowCreateTask(id);
}
if (displayComment) {
ShowComment(id);
}
if (displayFile) {
ShowRequireFile(id);
} else {
HideRequireFile(id);
}
}
function ShowComment(id) {
var body = $("#segmented" + id + " tbody");
$("tr.Comments_" + id, body).removeClass("hidden");
var textBox = $("textarea[name=_" + id + "_CommentResponse]");
textBox.trigger("focus");
$("li.ShowCommentButton" + id).addClass("hidden");
$("li.HideCommentButton" + id).removeClass("hidden");
return false;
}
function HideComment(id) {
var body = $("#segmented" + id + " tbody");
$("tr.Comments_" + id, body).addClass("hidden");
$("li.ShowCommentButton" + id).removeClass("hidden");
$("li.HideCommentButton" + id).addClass("hidden");
return false;
}
function HidePreviousRequiredDependencies(id) {
var body = $("#segmented" + id + " tbody");
$("tr.CorrectiveAction_" + id, body).addClass("hidden");
$("tr.Task_" + id, body).addClass("hidden");
return false;
}
function ShowRequireCorrectiveAction(id) {
var body = $("#segmented" + id + " tbody");
$("tr.CorrectiveAction_" + id, body).removeClass("hidden");
var linkSelector = "#requireCorrectiveActionLink_" + id;
$(linkSelector).text($(linkSelector).text().replace('Create', 'Requires'));
return false;
}
function ShowCreateCorrectiveAction(id) {
var linkSelector = "#requireCorrectiveActionLink_" + id;
$(linkSelector).text($(linkSelector).text().replace('Requires', 'Create'));
return false;
}
function ShowRequireTask(id) {
var body = $("#segmented" + id + " tbody");
$("tr.Task_" + id, body).removeClass("hidden");
var linkSelector = "#requireTaskLink_" + id;
$(linkSelector).text($(linkSelector).text().replace('Create', 'Requires'));
return false;
}
function ShowCreateTask(id) {
var linkSelector = "#requireTaskLink_" + id;
$(linkSelector).text($(linkSelector).text().replace('Requires', 'Create'));
return false;
}
function ShowRequireFile(id) {
var body = $("#segmented" + id + " tbody");
$("tr.File_" + id, body).removeClass("hidden");
return false;
}
function HideRequireFile(id) {
var body = $("#segmented" + id + " tbody");
$("tr.File_" + id, body).addClass("hidden");
return false;
}
function onCompleteResponseClicked() {
if (confirm('Are you ready to complete this response?')) {
if (ensureRequiredFields('entryForm')) {
onClickSubmit();
$('input[name=Status]').val('C');
submitFormByID('entryForm');
}
}
}
function ensureRequiredFields(formID) {
// remove old errors and clear status message
$(":input.input-validation-error, button.input-validation-error, li.input-validation-error, ul.input-validation-error").removeClass("input-validation-error");
clearStatusMessage();
var nonerequired = true;
const errorList = [];
$("#" + formID + " li.required:visible input, #" + formID + " li.required:visible select, #" + formID + " li.required:visible textarea").each(function() {
var name = $(this).attr('name');
if (typeof name !== 'undefined' && name !== false) {
if (name.startsWith("_Comment_") || name.endsWith("_MultiSelectResponse_Adder") || name.startsWith("__phoneExt_")) {
// do nothing...
} else {
if (name.startsWith("__multiselect_")) {
var inputType = $("input[name=\"" + name + "\"]").attr('type');
if (inputType != "checkbox" && inputType != "hidden") {
var selectFields = $("select[name=\"" + name + "\"]");
if (selectFields != null && selectFields != "undefined") {
var content = $(this).val();
if (content == "" || content == null) {
//Multiselect dropdowns use the jQuery plugin "Chosen" for creation and styling
$(this).siblings(".chosen-container-multi").children(".chosen-choices").addClass("input-validation-error");
nonerequired = false;
const nameAttr = $(this).attr("name") + "_visible"
let errorWithHtml = BuildErrorListItemHTML($(this).closest("ul"), nameAttr);
if (!errorList.includes(errorWithHtml)) {
errorList.push(errorWithHtml);
}
}
}
} else if (inputType != "hidden") {
var inputfields = $("input[name=\"" + name + "\"]");
if (inputfields != "undefined" && inputfields != null) {
var fieldVal = inputfields.filter(':checked').val();
if (fieldVal == "undefined" || fieldVal == "" || fieldVal == null) {
$(this).addClass("input-validation-error");
nonerequired = false;
let errorWithHtml = BuildErrorListItemHTML(this);
if (!errorList.includes(errorWithHtml)) {
$(this).closest("ul").addClass("input-validation-error") //shade the entire multi-select block red
errorList.push(errorWithHtml);
}
}
}
}
} else if ($(this).is(":hidden")) {
// When img is supplied, hidden value of image might still be empty if image was saved previously. (Existing Audit response records)
// When this hidden field does not have a value, validation fails.
// To overcome this issue, the logic below is applied
if (imgSupplied && name == (imgPrefix + '.image')) return;
let content = $(this).val();
if (content == "" || content == null || content.trim().length == 0) {
nonerequired = false;
if ($(this).hasClass("buttonGroupInput")) {
$(this).closest("tr").find("ul.auditButtonGroup").children("li").addClass("input-validation-error") //for segmented questions, the actual input is hidden so we need to add the red shading to the clickable buttons
}
if ($(this).siblings().children("input[type=radio]").length > 0) { //radio button background-color cannot be set so just color the entire box
$(this).closest("li").addClass("input-validation-error")
}
if (!imgSupplied && $(this).siblings("button.editsketch").length > 0) {
$(this).siblings("button.editsketch").addClass("input-validation-error") //add the red shading to the button here since the actual input is hidden and we're already inside this if block
}
let errorWithHtml = BuildHiddenInputErrorListItemHTML(this);
if (!errorList.includes(errorWithHtml)) {
errorList.push(errorWithHtml);
}
}
} else {
var content = $(this).val();
if (content == "" || content == null || content.trim().length == 0) {
$(this).addClass("input-validation-error");
nonerequired = false;
let errorWithHtml = BuildErrorListItemHTML(this);
if (!errorList.includes(errorWithHtml)) {
errorList.push(errorWithHtml);
}
}
}
}
}
});
if (!nonerequired) {
let setStatusMessage = "Please complete the following questions to finish the Audit. You may save your current responses as a draft. <br/><ul>";
errorList.forEach(error => setStatusMessage += error)
setStatusMessage += "</ul>";
statusErrorMessage(setStatusMessage, false, true);
//Only scroll to the top if errors are found
window.scrollTo(0, 0);
}
return nonerequired;
}
function BuildErrorListItemHTML(errorField, idAttribute = "") {
let errorFieldName = $(errorField).closest("tr").find("label").first().text();
if (!errorFieldName) {
errorFieldName = $(errorField).closest("li").find("label").first().text();
}
//Multiselect dropdowns need to pass in the id attribute due to them using the Chosen jQuery Plugin
if (idAttribute) {
$(errorField).attr("id", idAttribute);
}
if (!$(errorField).attr("id")) {
$(errorField).attr("id", $(errorField).attr("name"))
}
return `<li><a class="incomplete-required-audit-question" href="${"#"+ $(errorField).attr("id")}">${errorFieldName}</a></li>`;
}
function BuildHiddenInputErrorListItemHTML(errorField) {
let errorFieldName = $(errorField).closest("tr").find("label").first().text();
if (!errorFieldName) {
errorFieldName = $(errorField).closest("li").find("label").first().text();
}
let errorFieldID = $(errorField).attr("id").replace("Value", "").replace("rb", "").split("_").slice(-1)[0];
return `<li><a class="incomplete-required-audit-question" href="${"#Detail" + errorFieldID}">${errorFieldName}</a></li>`;
}
function ResetRecordString(auditResponseDetailID) {
var url = getServerAppRoot() + 'AuditResponses/GetAdditionalRecordString?auditResponseDetailID=' + auditResponseDetailID;
$.ajax({
type: 'GET',
url: url,
dataType: 'json',
async: false,
success: function(data) {
$("#_recordString_" + auditResponseDetailID).text(data.RecordStringLabel);
$("#EditChildrenLink_" + auditResponseDetailID).text(data.EditMenuLabel);
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</div>
</form>Text Content
181 Contact : Autodesk Response * Save Draft * Complete Response * More * Logout JUMP TO * Security Policy * Data, Assets & Access Control * Password Policy * Human Resources Security * Risk Management * Technical Operational Security * Application Security * Endpoint Device Security * Integration Security * Instruction AUDIT DEFINITION DETAILS * Audit Definition: Third Party Assessment * Vendor Contact Name: Stephen Rines * Vendor Contact Email: stephen.rines@autodesk.com * Due Date: 04/05/2024 SECURITY POLICY QUESTIONS Do you have a formal Cybersecurity Program? * - None Selected - Yes No * Add ... * Attach File * Create Task * Show Comment * Hide Comment * Nothing Requires Corrective Action Requires Task Requires File Do you have an Information Security Policy? If yes, please attach a copy. * - None Selected - Yes No * Add ... * Attach File * Create Task * Show Comment * Hide Comment * Nothing Requires Corrective Action Requires Task Requires File Do you have a Privacy Policy? If yes, please attach a copy. * - None Selected - Yes No * Add ... * Attach File * Create Task * Show Comment * Hide Comment * Nothing Requires Corrective Action Requires Task Requires File Who oversees Security at your company? Please include name in the comment section. * - None Selected - CISO More than one person Other C-Level Technology Director Technology Manager * Add ... * Attach File * Create Task * Show Comment * Hide Comment * Nothing Requires Corrective Action Requires Task Requires File Are you ISO27001 certified? If yes, please attach a copy. * - None Selected - Yes No * Add ... * Attach File * Create Task * Show Comment * Hide Comment * Nothing Requires Corrective Action Requires Task Requires File Do you have a SOC report? If yes, please attach a copy. * - None Selected - Yes No * Add ... * Attach File * Create Task * Show Comment * Hide Comment * Nothing Requires Corrective Action Requires Task Requires File Is your hosting provider certified? * - None Selected - Yes No * Add ... * Attach File * Create Task * Show Comment * Hide Comment * Nothing Requires Corrective Action Requires Task Requires File Have you had a third-party review of your security program? If yes, please attach a copy. * - None Selected - Yes Yes, but we cannot share the findings No * Add ... * Attach File * Create Task * Show Comment * Hide Comment * Nothing Requires Corrective Action Requires Task Requires File Does your MSA allow us the right to audit your security if a breach occurs? * - None Selected - Yes No * Add ... * Attach File * Create Task * Show Comment * Hide Comment * Nothing Requires Corrective Action Requires Task Requires File Does your MSA commit you to implementing security controls to safeguard the confidentiality integrity and availability of our data? * - None Selected - Yes No * Add ... * Attach File * Create Task * Show Comment * Hide Comment * Nothing Requires Corrective Action Requires Task Requires File Does your MSA specify that you need to contact us in the event of an actual or potential incident involving our data or your system in general? If so, in what time frame are you required to contact us? * - None Selected - Yes, within 24-48 hours Yes, but greater than 48 hours Yes, but no time frame specified No * Add ... * Attach File * Create Task * Show Comment * Hide Comment * Nothing Requires Corrective Action Requires Task Requires File Has your system ever had a significant cyber event - regardless of if it involved a breach of confidential information? * - None Selected - Yes No * Add ... * Attach File * Create Task * Show Comment * Hide Comment * Nothing Requires Corrective Action Requires Task Requires File Do you have an incident response procedure for cybersecurity events? * - None Selected - Yes No * Add ... * Attach File * Create Task * Show Comment * Hide Comment * Nothing Requires Corrective Action Requires Task Requires File Do you have audit trails for all accesses and changes, including access and application changes? * - None Selected - Yes No * Add ... * Attach File * Create Task * Show Comment * Hide Comment * Nothing Requires Corrective Action Requires Task Requires File Do you monitor failed access attempts? * - None Selected - Yes No * Add ... * Attach File * Create Task * Show Comment * Hide Comment * Nothing Requires Corrective Action Requires Task Requires File DATA, ASSETS & ACCESS CONTROL QUESTIONS Are there embedded Access Controls that integrate with Active Directory Federation Services (ADFS)? * - None Selected - Yes No * Add ... * Attach File * Create Task * Show Comment * Hide Comment * Nothing Requires Corrective Action Requires Task Requires File Is your Single Sign-on supported via SAML 2.0? * - None Selected - Yes No * Add ... * Attach File * Create Task * Show Comment * Hide Comment * Nothing Requires Corrective Action Requires Task Requires File Is Multifactor Authentication supported for your application? * - None Selected - Yes No * Add ... * Attach File * Create Task * Show Comment * Hide Comment * Nothing Requires Corrective Action Requires Task Requires File Is Multifactor Authentication required for your administrators to get back-end access to the system? * - None Selected - Yes No * Add ... * Attach File * Create Task * Show Comment * Hide Comment * Nothing Requires Corrective Action Requires Task Requires File PASSWORD POLICY QUESTIONS What are your rules for password history? * - None Selected - Cannot reuse the last 5 passwords Cannot reuse the last 6 or more passwords Can reuse any password at any time Not Applicable * Add ... * Attach File * Create Task * Show Comment * Hide Comment * Nothing Requires Corrective Action Requires Task Requires File What is your maximum Password Age? * - None Selected - Passwords must be changed within 90 days Passwords must be changed, but in excess of every 90 days Passwords never expire Not Applicable * Add ... * Attach File * Create Task * Show Comment * Hide Comment * Nothing Requires Corrective Action Requires Task Requires File What is your minimum Password Age? * - None Selected - Passwords cannot be changed until they are at least 1 day old Passwords cannot be changed until they are 2 or more days old There is no minimum age for passwords Not Applicable * Add ... * Attach File * Create Task * Show Comment * Hide Comment * Nothing Requires Corrective Action Requires Task Requires File What is your minimum Password Length? * - None Selected - Passwords can have less than 8 characters Passwords must have a minimum of 8 characters Passwords must have a minimum of 12 characters or more There is no required length for passwords Not Applicable * Add ... * Attach File * Create Task * Show Comment * Hide Comment * Nothing Requires Corrective Action Requires Task Requires File What is your required password complexity? * Upper Case * Lower Case * Numbers * Special Characters * No requirements * Not Applicable * Add ... * Attach File * Create Task * Show Comment * Hide Comment * Nothing Requires Corrective Action Requires Task Requires File After how many invalid attempts does the password get suspended? * - None Selected - Account is locked after 3 tries Account is locked after 5 tries Account is locked after more than 5 tries Account never gets locked regardless of how many wrong passwords have been entered * Add ... * Attach File * Create Task * Show Comment * Hide Comment * Nothing Requires Corrective Action Requires Task Requires File Passwords are not displayed in clear text. * - None Selected - True False * Add ... * Attach File * Create Task * Show Comment * Hide Comment * Nothing Requires Corrective Action Requires Task Requires File Password files are secured and encrypted. * - None Selected - True False * Add ... * Attach File * Create Task * Show Comment * Hide Comment * Nothing Requires Corrective Action Requires Task Requires File HUMAN RESOURCES SECURITY QUESTIONS Do you have a security awareness program where employees are trained in security best practices? If yes, how often does it occur? * - None Selected - Yes, more often than once a year Yes, once a year Yes, but only once No * Add ... * Attach File * Create Task * Show Comment * Hide Comment * Nothing Requires Corrective Action Requires Task Requires File Do you perform pre-hire criminal background checks on employees? * - None Selected - Yes No * Add ... * Attach File * Create Task * Show Comment * Hide Comment * Nothing Requires Corrective Action Requires Task Requires File RISK MANAGEMENT QUESTIONS Please indicate which of the Business Continuity safeguards you have in place. * Complete replica of production running at secondary data center * Database replicated * Secondary data center in a different geographic region than the primary one * Automatic Failover * No safeguards * Add ... * Attach File * Create Task * Show Comment * Hide Comment * Nothing Requires Corrective Action Requires Task Requires File Do you test your Business Continuity safeguards? * - None Selected - Yes, more often than once a year Yes, once a year Yes, but only once No * Add ... * Attach File * Create Task * Show Comment * Hide Comment * Nothing Requires Corrective Action Requires Task Requires File TECHNICAL OPERATIONAL SECURITY QUESTIONS In what country is the application hosted? * * Add ... * Attach File * Create Task * Show Comment * Hide Comment * Nothing Requires Corrective Action Requires Task Requires File Are all your data processing facilities located in the United States? * - None Selected - Yes No * Add ... * Attach File * Create Task * Show Comment * Hide Comment * Nothing Requires Corrective Action Requires Task Requires File How often are systems patched with vendor issued security patches? * On a monthly cycle * On a quarterly cycle * On an annual cycle * Critical Patches applied as soon as possible * We do not regularly apply patches * N/A * Add ... * Attach File * Create Task * Show Comment * Hide Comment * Nothing Requires Corrective Action Requires Task Requires File Do you run routine vulnerability scans and penetration tests against your application? If yes, please describe the frequency and extent of the testing. * - None Selected - Yes, more often than once a year Yes, once a year Yes, but only once No * Add ... * Attach File * Create Task * Show Comment * Hide Comment * Nothing Requires Corrective Action Requires Task Requires File Do all your workstations run up-to-date anti-virus software? * - None Selected - Yes No * Add ... * Attach File * Create Task * Show Comment * Hide Comment * Nothing Requires Corrective Action Requires Task Requires File Do you encrypt data in transit? * - None Selected - Yes No * Add ... * Attach File * Create Task * Show Comment * Hide Comment * Nothing Requires Corrective Action Requires Task Requires File Do you encrypt data at rest? * - None Selected - Yes No * Add ... * Attach File * Create Task * Show Comment * Hide Comment * Nothing Requires Corrective Action Requires Task Requires File Is our data logically or physically separated from the data for other clients? * - None Selected - Yes, logically separated Yes, physically separated Yes, both No * Add ... * Attach File * Create Task * Show Comment * Hide Comment * Nothing Requires Corrective Action Requires Task Requires File Do developers need multi-factor authentication to get to your Prod and non-Prod environments? * - None Selected - Yes No * Add ... * Attach File * Create Task * Show Comment * Hide Comment * Nothing Requires Corrective Action Requires Task Requires File APPLICATION SECURITY QUESTIONS Does this software require any additional hardware to function? (Ex; dongles, cameras, drones, weather stations, etc.) * - None Selected - Yes No * Add ... * Attach File * Create Task * Show Comment * Hide Comment * Nothing Requires Corrective Action Requires Task Requires File Is this a Middleware or Integration software? * - None Selected - Yes No * Add ... * Attach File * Create Task * Show Comment * Hide Comment * Nothing Requires Corrective Action Requires Task Requires File ENDPOINT DEVICE SECURITY QUESTIONS Who is responsible for installing the hardware at our location(s)? * * Add ... * Attach File * Create Task * Show Comment * Hide Comment * Nothing Requires Corrective Action Requires Task Requires File Who is responsible for patching the hardware at our location(s)? * * Add ... * Attach File * Create Task * Show Comment * Hide Comment * Nothing Requires Corrective Action Requires Task Requires File Who has the admin credentials for the hardware OS? * * Add ... * Attach File * Create Task * Show Comment * Hide Comment * Nothing Requires Corrective Action Requires Task Requires File Are admin passwords changed during the install? * - None Selected - Yes No * Add ... * Attach File * Create Task * Show Comment * Hide Comment * Nothing Requires Corrective Action Requires Task Requires File Does the hardware need to be on our internal network, or can it run external as long as it can reach the internet? * * Add ... * Attach File * Create Task * Show Comment * Hide Comment * Nothing Requires Corrective Action Requires Task Requires File Does the hardware store any confidential Turner information? * - None Selected - Yes No * Add ... * Attach File * Create Task * Show Comment * Hide Comment * Nothing Requires Corrective Action Requires Task Requires File If the hardware does store Turner confidential information, is the information stored encrypted? * - None Selected - Yes No * Add ... * Attach File * Create Task * Show Comment * Hide Comment * Nothing Requires Corrective Action Requires Task Requires File Do you have security code review built into your Software Development Lifecycle? If yes, please explain in the comments. * * Add ... * Attach File * Create Task * Show Comment * Hide Comment * Nothing Requires Corrective Action Requires Task Requires File Do you have any Web Application Firewalls or similar perimeter protection specific to your software implementation? * - None Selected - Yes No * Add ... * Attach File * Create Task * Show Comment * Hide Comment * Nothing Requires Corrective Action Requires Task Requires File INTEGRATION SECURITY QUESTIONS Do you use any open-source libraries for code? * - None Selected - Yes No * Add ... * Attach File * Create Task * Show Comment * Hide Comment * Nothing Requires Corrective Action Requires Task Requires File Do you do any security testing of the code? * - None Selected - Yes No * Add ... * Attach File * Create Task * Show Comment * Hide Comment * Nothing Requires Corrective Action Requires Task Requires File Will this be a one-way or two-way data push? * - None Selected - One-way Two-way * Add ... * Attach File * Create Task * Show Comment * Hide Comment * Nothing Requires Corrective Action Requires Task Requires File How will access be controlled? (Integration permissioned account? Service account? Existing User account?) * * Add ... * Attach File * Create Task * Show Comment * Hide Comment * Nothing Requires Corrective Action Requires Task Requires File Who/What controls the permissions on that account? * * Add ... * Attach File * Create Task * Show Comment * Hide Comment * Nothing Requires Corrective Action Requires Task Requires File Will the data be stored anywhere else other than the original two sources? * - None Selected - Yes No * Add ... * Attach File * Create Task * Show Comment * Hide Comment * Nothing Requires Corrective Action Requires Task Requires File INSTRUCTION QUESTIONS Once all questions have been answered, please return to the top of the screen and click the "Complete Response" button to submit your assessment back to Turner. Thank You. Close Ok Close Cancel Close * Minimized -