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Adding proposed risks to an assessment for evaluation

Roles and permissions

The following roles can add proposed risks to an assessment:

  • Anyone who is a member of the risk intake register and has manager permissions for the assessment.

To evaluate proposed risks, add them to an assessment for evaluation. When the proposed risks have been evaluated and marked Approved, Hyperproof moves them to the risk register you selected during the evaluation process. If a proposed risk is evaluated and deemed not to be appropriate for the risk register, you can mark the evaluation Closed and archive the proposed risk. Add proposed risks to an assessment as follows:

  1. From the left menu, select Risk.

  2. Click the Intake survey card.

  3. Select the Risks tab.

  4. Mark the checkboxes for the proposed risks you want to add to an assessment. Only risks in the Proposed stage can be added to an assessment.

    risk-intake-add-assessment.png
  5. Click the +Add to assessement link.

    The Select assessment window displays.

    Note

    If you selected any risks that are already part of an assessment, a warning displays in the window indicating that those risks will not be added to the assessment.

  6. Select an assessment from the Risk assessment dropdown. The list doesn't include completed assessments.

  7. Click Submit.

    The Stage field for the proposed risks added to an assessment displays Evaluating.