Skip to main content

Adding controls, requirements, or risks to an assessment

Roles and permissions

The following roles can add controls, requirements, or risks to an assessment:

  • Administrators

  • Compliance managers with manager or contributor permissions for the assessment

  • Users with manager or contributor permissions for the assessment

Follow the steps below to add additional objects to your assessment. To create an assessment, see Creating an assessment.

  1. From the left menu, select Assessments.

  2. Select your assessment.

  3. Select the Evaluations tab.

    evaluations-tab-generic.png
  4. Click New.

    The Select a set of [OBJECT NAME] to evaluate window opens.

  5. Select the checkbox next to each control, requirement, or risk you want to add to your assessment. Click the Filter icon to use the filter options to narrow down search results. To select all controls, requirements, or risks, select the Select all checkbox in the upper-left corner.

    Tip

    To select a scope assignment control, select the Expand scopes checkbox.

    expand-scopes-checkbox-modal2.png
  6. Click Create.

    The objects have been added to your assessment.