Assess a risk
Risks start in a Draft state then move to the Assess state.
Before you begin
Role required: sn_grc.user
About this task
Risk assessments do not appear in the module, because hundreds of GRC assessment records could be generated at once. Instead, risk assessments are shown in a separate list view.
Procedure
- Navigate to .
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Open the assessment and review the details.
Option Description If you are unable to answer the questions - Reassign the assessment to another user in the Assigned to field.
- Click Update and close the record.
Note:Only a user with the sn_grc.user role can be re-assigned the assessment.The list of assessments refreshes when you reassign an assessment to another user.
If you are able to answer the questions - Click Take assessment.
- Answer the questions and attach information, as required.
- Click Submit.
The list of assessments refreshes when you close the Take Assessment pop-up window.