Risk assessments are surveys that gather evidence to determine risk. The Risk 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.

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.