Database Reference
In-Depth Information
Reviewing risks
In order to review the current risk rating and provide new risk information, click on
the risk to see the risk details, as shown in the following screenshot:
Complete an assessment for a risk and click on
Save
. When you have finished
assessing all required documentation, click on
Complete Assessment
.
Verifying Controls
After the risks are evaluated, navigate to the
Control Verification
page to
evaluate the control for operating and design effectiveness. You will also
be required to complete a survey, which then certifies the results after you
complete the control evaluation.
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