Overview

After a Risk and Control owner has been assigned to an assessment, and all risks and controls have been sent out to the assigned owners a member of the Risk Team can launch the risk assessment.

User Account Requirements

The user account you use to log into Resolver must be part of the Risk Team user group to launch a risk assessment.

Related Information/Setup

Please see the Assigning Control Owners article for information on how to assign a control owner to a risk assessment.

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

1. From the Home screen, click the Home menu.

Home Menu

2. Click the Risk Management link.

Risk Management Link

3. From the Identify Risk screen click the Launch Risk Assessment tab.

Launch Risk Assessment Tab

4. 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

Starting a Risk Assessment

1. From the Risk Assessment Details tab (which is the top node on the navigation tree), scroll to the bottom of the screen.

Risk Assessment Details Tab

2. Click the Start Risk Assessment button to start the risk assessment process.

Start Risk Assessment Button