Automated Assessment > Execute the Assessment > Draft Findings & Recommendations

Business Scenario Draft Findings & Recommendations

Business Scenario

 

Findings and recommendations are entered into the software

Processes
Draft Findings Official findings and private assessment notes are separated

 

"Include in report" feature
Attachments at any level
Entity information, such as additional risks/processes etc., not provided for in the assessment model can be added dynamically
 
 
Draft appropriate recomendations
Responsibility assignment
Due date for implementation
Process flow to capture implementation