Complete control assessments from the Employee Center portal
Use the Employee Center Home page to view all your requests, raise issue requests and policy exceptions, and complete all your GRC assessments.
Vorbereitungen
Role required: sn_grc.business_user, sn_grc.business_user_lite
Warum und wann dieser Vorgang ausgeführt wird
You can manage all your pending tasks that are open by selecting the GRC tasks link. By default, you can view all the Indicator tasks that are assigned to you and in Open state. To view the indicator tasks in other states, select the filter icon next to the State column.
From this page, you can navigate to manage all your active items that include all GRC assessments, such as Control attestations, Risk assessments, Risk identification questionnaires, and Privacy assessments.
The Risk identification questionnaires tile is available only if GRC: Advanced Core plugin is installed.
Prozedur
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Select My GRC Assessments in the My active items pane of the Home page.
Abbildung : 1. Employee Center home page The Control attestations tile is highlighted listing all your attestations that are active and due. It also displays the number of control attestations that are overdue and they’re enlisted first in the list.
Abbildung : 2. My GRC assessments in the Employee Center There’s a pagination limitation of displaying only 15 items at a time.