Assess a risk

  • Freigeben Version: Australia
  • Aktualisiert 12. März 2026
  • 1 Minute Lesedauer

    • Risks start in a Draft state then move to the Assess state.

    Vorbereitungen

    Role required: sn_grc.user

    Warum und wann dieser Vorgang ausgeführt wird

    Risk assessments do not appear in the Self-Service > My assessments & surveys module, because hundreds of GRC assessment records could be generated at once. Instead, risk assessments are shown in a separate list view.

    Prozedur

    1. Navigate to All > Risk > Risk Register > My Assessments.
    2. Open the assessment and review the details.
      OptionBezeichnung
      If you are unable to answer the questions
      1. Reassign the assessment to another user in the Assigned to field.
      2. Click Update and close the record.
      Hinweis:
      Only a user with the sn_grc.user role can be re-assigned the assessment.

      The list of assessments refreshes when you reassign an assessment to another user.
      If you are able to answer the questions
      1. Click Take assessment.
      2. Answer the questions and attach information, as required.
      3. Click Submit.

      The list of assessments refreshes when you close the Take Assessment pop-up window.