Working with the Risk Assessment

Use the Risk Assessment page to submit your response on the assigned questionnaires.

  1. Select Monitor > Risk Assessment on the navigation bar.
  2. Click Launch corresponding to a Risk Assessment name on the Active tab. The details page displays the questions in the same sequence as included in the Questionnaire template.
  3. Review the questions and provide the appropriate response. You can also add comments, if required. Additional details related to the questions are displayed on the right side of the page.
    Note: The questions are displayed based on category. After you respond to all the questions in a category, a summary of the response is displayed. You have the option to modify or update your response before moving to the next category.
  4. Click Next Section to provide your response for the next category of questions.
    Note: You can click Previous or Next to move back and forth, if required.
  5. Click Save as Draft to save a draft version of the Risk Assessment or click Submit when you have responded to all the questions. The Assessment moves to the History tab and is ready to be reviewed on the Assessment Response Management page by the IGRC Admin or users with the appropriate access.