Report operational vulnerability from the Employee Center

Report an operational vulnerability from the Employee Center. Any employee or user can report the operational vulnerabilities and complaints directly to the supporting teams for a quick response. The user in the assignment group can assign an analyst for the operational vulnerability. Reporting the issues helps to reduce and avert losses in a timely manner.

Before you begin

Role required: sn_oper_res.operational_resilience_business_user

About this task

When an operational vulnerability is reported, it is opened in the New state, marking the beginning of its initial review.

Procedure

1. Navigate to All > Self-Service > Employee Center.
2. Select the Risk & Compliance tab.
3. In Risk and compliance topics, select Operational Resilience.
4. Select Report Operational Vulnerability.
5. On the form, fill in the fields.
   See the Report operational vulnerability form for an explanation of each field.
6. To provide supporting material or evidence, select Add attachments.
7. To save vulnerability details as a draft, select Save as Draft.
8. Select Submit.

   The vulnerability is shown in the following example.