Assessments

Assessments are records in a questionnaire.

Assessments are designed to assess compliance against an internal control or a regulatory requirement. If you are responsible for managing a business process, technical asset, vendor relationship, or some other organizational object, you may be asked to fill out an assessment.

You complete your assigned assessments through the Search Results page. When completing an assessment, you can include question-specific comments to support your answers, attach supporting evidence, and delegate additional users to an assessment as needed.

After an assessment is completed and submitted, it then goes to the assigned Reviewer for review and approval.

See Also 

Working with Questionnaires

Questionnaires