Creating Self Assessments

The CSA, RCSA, and pRCSA all originate in the Assessment Campaign application. A Risk Manager can create a new Campaign that, in turn, creates self-assessments to be filled. The same advanced workflow applies to each self-assessment.

Note: Processing and calculation logic automatically exclude all quantitative risks from scope.

Download the source file of the diagram here: Operational Risk Management Creating Self Assessments Diagram

Operational Risk Management - Creating Self Assessements process flow diagram