Complete control assessments from the Employee Center portal

Use the Employee Center Home page to view all your requests, raise issue requests and policy exceptions, and complete all your GRC assessments.

Before you begin

Role required: sn_grc.business_user, sn_grc.business_user_lite

About this task

You can manage all your pending tasks that are open by selecting the GRC tasks link. By default, you can view all the Indicator tasks that are assigned to you and in Open state. To view the indicator tasks in other states, select the filter icon next to the State column.

From this page, you can navigate to manage all your active items that include all GRC assessments, such as Control attestations, Risk assessments, Risk identification questionnaires, and Privacy assessments.

Note:

The Risk identification questionnaires tile is available only if GRC: Advanced Core plugin is installed.

Procedure

1. Navigate to All > Self-Service > Employee Center.
2. Select My GRC Assessments in the My active items pane of the Home page.
3. Select Show More Requests to display more requests.
4. Select the control attestation item in the list that you want to attest.
   The header displays the control objective, an entity that the control attestation belongs to, and its description.
5. Select the Get Started button.
6. Complete the attestation, providing an attachment and explanation, and select Submit.