Configure the business application form for risk management

  • Release version: Washingtondc
  • Updated February 1, 2024
  • 1 minute to read

    • Configure the business application form to enable application managers to provide risk and control information associated with a business application through a risk assessment questionnaire or a control attestation survey.

    Before you begin

    Role required: admin

    Procedure

    1. Navigate to All > Application Portfolio Management > Application Portfolio > All Business Applications.
    2. Open a business application.
    3. Click the Additional actions icon and select Configure > Related Lists.
    4. Add Risk Questionnaire, Risk Summary, Risk Response Tasks, Control Attestations, GRC Issues, and GRC Issue Remediation Tasks to the Selected list and click Save.
    5. Add the Take attestation column to the Risk Questionnaire and Control Attestations related lists.
      1. Click either the Risk Questionnaire or Control Attestations tab to access the associated related list.
      2. Click any of the columns and select Configure > List Layout.
      3. Add Take attestation to the Selected list and click Save.
      4. Repeat the steps for the other related list.

    What to do next

    Respond to a risk assessment questionnaire or control attestation survey