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Risk register - Status updates

Note

This option pertains to the Hyperproof TPRM product line.

When a buyer sends risks to a vendor after the vendor has completed a questionnaire, the status of the risks and questions is displayed in a summary window.

  • When a risk is shared with a vendor, its status on the buyer's side changes to Awaiting Response.

  • Once the vendor responds to the risk, its status updates to Responded.

  1. From the menu, select Projects.

    The list of projects displays.

  2. Select the project containing the questionnaire and response you want to review.

  3. The project window displays the list of questions and the corresponding analysis by the Risk AI.

  4. To view all risks for the entire questionnaire, click the Risks icon in the toolbar at the top of the questionnaire.

    The list of risks displays in the Risk Listing window.

  5. Hover over the Status icon in the leftmost column to view the risk status.