Overview
Before an assessment can be launched, the risk team must first ensure that each risk and control in the assessment's scope has been assigned to a risk and control owner, respectively.
User Account Requirements
The user account you use to log into Resolver must be part of the Risk Team user group to assign risk and control owners.
Related Information/Setup
Please see the Assigning Risk Owners article for information on how to assign a risk owner to a risk assessment.
Please see the Sending Risk and Control Assessments to all Assigned Owners article for information on how to send out all risk and control assessments at one time.
Navigation
- From the Home screen, click the Home menu.
Home Menu
- Click the Risk Management link.
Risk Management Link
- From the Identify Risk screen click the Launch Risk Assessment tab.
Launch Risk Assessment Tab
- From the Launch Risk Assessment screen, click on an assessment link in the Risk Assessment Planning, Process Risk Assessment Planning, or Objective Risk Assessment Planning sections.
Assessment Link
Assigning a Control Owner
-
From the Risk Assessment screen, click on the Expand icon next to a Risk (R) node on the Navigation Tree.
Expand Icon
- Click on a Control node under the expanded Risk node.
Control Node
-
From the Controls Details tab, enter a User or User Group name in the Control Owner field and select a user or user group from the dropdown menu. Multiple control owners can be assigned to a single control.
Control Owner Dropdown Menu
-
(Optional) Enter a User or User Group name in the Control Owner field and select a user or user group from the dropdown menu. Multiple control owners can be assigned to a single control.
Control Delegate Field
-
When a control has been assigned an owner, send the objects to their respective owners by clicking the Submit for Review button at the bottom of the Control Details tab.
Send to Risk Owner Button