Risk Assessment Scope Approval

[Christopher Ack]

Hello,

  We had a customer provide a requirement in which they want to review and approve the scope of a risk assessment and all the responses after the completion of all the assessments.

   Essentially they want a way to show an entity owner signing off on the complete list of risks and associated ratings. I've done this in other tools, but I don't think it's not workflow functionality that is provided in Advanced Risk in the Risk Assessment Scope module.

   Has anyone implemented this requirement or have suggestions on how to accomplish this? I think certification elements and tasks may be a potential path, but interested in how others may have implemented this.

[Christophe_E]

Hi Christopher,

Did you find a proper solution for this ? I have the same need.

I'll make a test with certification.

Regards,

Christophe

[Christophe_E]

Hi Christopher,

How did you solve it finally? I'm interested in your feedback.

Regards,

[Connor Levien]

@Christopher Ack if you are using the new workspaces you can configure the Risk Assessment Scope's playbook with additional approval states to approve the scoping and another when the assessments are complete. You will need to also make a flow to run when an ARA is completed to check if the Risk Assessment Scope has any outstanding ARAs