Database Reference
In-Depth Information
Selecting control in scope
Specify the controls that should be included in the assessment. By default all the
controls that mitigate the risk in the process should be included. Select the controls
in scope for this assessment and specify if they are required, optional, or excluded.
GRC Manager provides the option to scope
Key
,
Monitoring
,
Secondary
, and
Subordinate
controls, as shown in the following screenshot:
Starting assessment
Once you have prepared the assessment, you can send it to the management by
selecting the
Start Assessment
button to kick off the Assessment workflow and
send an e-mail notification to the process owners. The processes are now in and the
Owner Assessment
state and the assessment documents are automatically assigned
the name of the business unit and a number (in sequential order), shown as follows:
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