Create a Response

To create a response:

1. Open RiskVision Policy Manager. 
2. Go to Assessments > Assessments. 
3. Click an assessment. Click the General tab on the Assessment Details page.
4. Click the Control Results tab, select a control or subcontrol, then click Actions > New Response.

3. Expand the Response section. Enter a name in the Title field, then enter text in the Comments field to provide information about the need to create a response. 

4. Click the Response Action field to display a list of options then select the appropriate value. Repeat this process with the Mitigation Status field. 

5. Click the Start Date field to select a date. Repeat this process with the End Date field.

6. Click the Owning Organization field and enter a name.

7. Expand the Return of Investment section, then enter a percentage value in the Risk Reduction (percentage) field to override the risk score.

8. Enter a value in the Implementation Cost field to forecast the implementation cost, and enter a value in the Time to Implement (in days) field to calculate the effort.

The risk score is reduced using the formula as follows: risk - risk - (risk * riskReduction). For example, if you have to override the risk score of 100 by twenty-five percent, the risk will be reduced to 75.

There are a number of response actions depending on the specifics of a finding. Response actions include:

• Compensate
• Mitigate

9. Click Next.
10. To link tickets, click the box next to the Link an existing or new Ticket with this Response option. You can link an existing ticket or create a new ticket that will help track the response.
11. Select existing tickets that you want to link. In the Available Tickets box, click the box corresponding to each row, and click >> so that tickets are moved to the Selected Tickets box.
12. Optional: Click Create new Ticket to create a new ticket, specific to a response.
13. Click Next to open the Attach File wizard page.
14. Use one or more options below to attach files:
    • Add a document: Allows you to upload a document from your local system.
    • Add a link to a document in the repository: Allows you to provide references to a document collection in the document repository.
    • Add a web link: Allows you to provide external references.
15. Click Add.

6. Click Finish.