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Manage risk assessments

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Manage risk assessments

Risk assessments are surveys that gather evidence to determine risk. The assessment designer provides a single interface that users can use to create, and edit attestations, as well as change scoring parameters. The question bank offers a library of questions for various categories, so you do not have to build each questionnaire from scratch. Risks start in a Draft state then move to Assess, which sends a notification to the Assessment respondents.

By default, GRC Assessment is used for risks and provides the following assessment questions:
  • Is this control implemented?
  • Attach evidence
  • Explain

My Assessments is contained in the Risk Register module and contains active assessments for which you are the respondent. The assessments appear in a list with a single assessments record per risk.

All Assessments is contained in the Risk Register module and contains all active assessments. The assessments appear in a list with a single assessments record per risk.

Compliance managers can create a new set of questions for each policy statement.

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