There are many components to completing an assessment. This includes: Answering a Statement, Assigning a Respondent, Related Authoritative Sources, Risk Factors, History Assessment Log, Illustrative Procedures, Adding Documents, and CAP Management.
- On your Table of Assessment Domains, choose one that is relevant to your interest.
- A list of your Assessment Statements will appear; select one that you would like to answer. Once picked, it will expand and expose the attributes that can be modified.
- Use the five maturity inputs on the right half of the page to complete the Assessment Statement. Provide any wanted commentary in the text area beneath the maturity dropdowns.
- Press ‘Save’.
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