Preparing the Assessment Work Environment
Pre-requisites to control assessment
Before starting a control assessment campaign, you must first prepare the work environment. Check that you have:
• connected controls to processes
• connected processes to organization entities
• defined respondents, and specified for each one the entity to which he/she is attached as well as an email.
Prerequisites to risk assessment
Before starting a risk assessment campaign, check that you have:
• connected risks to at least one entity
See Risk characteristics.• specified a respondent in the Risk Assessor field of the entity properties.
The risk assessor is in charge of assessing risks within the framework of assessment campaigns.