Duplicate a second-line record as an audit entry

task australia Updated Sep 10, 2026 1 min read duplicate-record-as-audit-entry.md
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Use the Duplicate as audit entry action to copy a second-line control, control objective, risk, or risk statement into a new third-line record. Each source record can be duplicated only once.

Before you begin

The source record must be a second-line record. The action is hidden on third-line records. The action is available on the following four objects only:

  • Control objective
  • Control
  • Risk statement
  • Risk

Note: If a third-line manager opens the original second-line record and selects Duplicate as audit entry, an error indicates that the record cannot be duplicated again. A source record can be duplicated only once and cannot be converted again to second line.

Role required: sn_audit_ws.third_line_manager

Procedure

  1. Navigate to All > Audit > Audit Workspace.

  2. Select the list icon [Omitted image "list-icon-mrm.png"] Alt text:.

  3. Open the second-line record to duplicate.

  4. From the More actions [Omitted image "more-actions-new.png"] Alt text: menu, select Duplicate as audit entry.

    A new record opens with the same field values as the source record. The Name field is prefixed with Copy followed by the source record name. For example, a copy of Loss of Confidentiality opens as Copy Loss of Confidentiality.[Omitted image "duplicate-as-audit-entry.png"] Alt text: Duplicate as audit entry option on the record page.

  5. Adjust any field values that should differ from the source record.

  6. Select Save.

    The new record is created as a third-line record and is stored as a copy of the source record. It retains a reference to the original record in the Audit entry source field, located under the Audit entry check box.

Parent Topic:Audit entry

Keywords duplicateaudit entryaudit entry source
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