VRA is not editable by internal assessor as part of Due Diligence process

[bejawada]

Hi All,

We are trying to implementing Due Diligence(DDR) in GRC Vendor Risk Management, as part of the DDR process the internal team can also assess the Vendor Risk Assessment with the help of below OOB system Property.

//Start  

Allow TPR assessors to modify responses in third-party questionnaires [sn_svdp.allow_assessor_edit]

You can set the following options:

• Enable TPR assessors [sn_vdr_risk_asmt.vendor_assessor] to answer questions or modify responses (default)
• Enable TPR assessors to modify responses
• Do not enable TPR assessors to answer questions or modify responses
• 

//End

When I tried to impersonate with the role "sn_vdr_risk_asmt.vendor_assessor" and tried to assess the assessment, the questions are read only, please find the below screenshot for reference.

Can you please help me if I am missing something here.

Thanks in advance.

Thanks,

Sarath Kumar

[Community Alums]

Hi @bejawada ,

Why would you skip step 7 and 8? if the Primary contact doesn't completes the questions, how will you get to see the responses?

Now, you have a custom requirement, which doesn't comes OOTB, which was not part of the question!! (My requirement is that there is a specific VRA Questioner, which needs to be answered by the assessor only)

Which is not possible OOTB, as for assessor, they can create issues and tasks at this level,.

Assessor can answer to questions as part of IRQ.