Smart Assessment workflow
Remediation owners and admins must fill out the questionnaire before submitting for approval. Approvers review the assessment and make approval/rejection decisions based on the provided information.
Before you begin
Role required: Assessment Reader
About this task
The following is the workflow of the smart assessment adaption:
- Request for Exception/False Positive when a user requests an exception or marks something as a false positive, the system checks if a questionnaire is required.
- If the questionnaire option is enabled, a mandatory message will prompt the user to complete the questionnaire before proceeding with the approval process.
- Draft State: The VCA record and the VIT (Vulnerability Item) remain in the draft state until the questionnaire is submitted.
- Approval Request: Once the user fills out the questionnaire and submits it, the VCA and VIT records move to in review status.