Questionnaire Reviewer

FieldDescription

Show the discrepancy report

Displays conflicting answers if the questionnaire taker's answers differ.

Show mitigation requests

Displays the icon which indicates that a mitigation for the subcontrol has been requested.

Show if a question changed

Select Yes or No.

Review resolutions

Displays the resolutions associated with the questionnaire. The resolution list is displayed in the questionnaire if the stage is marked as a Review stage.

Show risk score in header

Displays the normalized risk score (10 - compliance score) of the questionnaire taker's answer to the question.

Note: Risk scores apply to compliance assessments only.

Show risk report

Enables the Risk Report button that allows questionnaire responders to display a list of risks while taking the questionnaire.