Understanding Configurations 2

The delegation option that is discussed in this section is available for the below objects: Tickets Findings Incidents Exception Requests Controls Policies For Tickets , Findings , Incidents and Exception Requests , stakeholder for the ...

Make the entire questionnaire read only" and "Make answers read only." Whether you select the Read Only Stage option, and which Read Only Stage option value you choose will depend on how much freedom you want to give workflow stakehol...

Any user with appropriate permissions can force the stage transition of a workflow, for objects such as tickets, exceptions, findings, or incidents, when the stage stakeholder do not transition the workflow to the next stage in time. Forcing the sta...

Workflow stages can be configured to send escalations to the program owner or the stakeholder’s manager or both for further action if the workflow does not advance to the next stage within a specified time. Each workflow stage can be configure...

To notify the assessment owner, the stakeholders must access the assessment at the first stage of the workflow. If you are a program owner and want your assessment owners to receive notifications, you must perform the following steps before you crea...

Questionnaires associated with an assessment can advance through workflow stages independently (although entities under assessment can be in different workflow stages, questionnaires had to transition workflow stages in unison in RiskVision solution...

Workflow stages have actions that transition questionnaires to different workflow stages. Typically, questionnaires advance through stages 1, 2, 3, and so on, but returning to previous stages is common. Review or Approval stages, for example, might ...

If your assessment is only valid when key object owners participate, you may want to skip sending a questionnaire when no preferred owners match. If any owner can answer when a preferred owner does not exist, send questionnaires even if no preferred...