Compliant

Use this tab to review questions with responses matching the default compliance standards or expectations, specified in the Response Template.

Responses for textual questions are sent to GEN AI for analyzing the response. The Comments section for each text-based question displays the GenAI generated rating along with the justification for that rating. Reviewers can then take appropriate action based on the rating and comments provided.

You can use these options on this tab:

• Mark for Incident: To create an incident based on the response score or identified risk category. See, Creating an incident.
• Mark for Review Later: To review questions at a later date. See,Reviewing questions later.