Active

Use this tab to review the list of assessments that are yet to be reviewed and submitted, in discussion, or reassigned to another assignee.

You can review this information:

Assessment Name
The name of the risk assessment.
Insight
The Insight for which the risk assessment is created.
Number of questions assigned
The number of questions included in the risk assessment.
Acted Upon
The number of question on which action has been taken.
Pending
The number of questions for which action is yet to taken.
Status
The current status of the risk assessment. Possible values:
  • Pending
  • In Review
  • Rejected
  • Escalated
Assigned on
The date and time when the risk assessment has been assigned to the assignee.
Last Updated
The date and time on which the risk assessment is last updated.
Action
The actions that can be performed on the risk assessments. Possible values:
  • Launch: For submitting the response on the assessment.
  • Reset: For refreshing the list displayed on the Active tab.