Respond controls

Each control of an assessment receives a maturity rating and an observation that explains the evaluated situation. "Assessment" is the label used at Wasa for an evaluation cycle.

What you will do

You will locate the controls of an evaluation, record the answers and confirm that each change has been saved.

Who can do this

Users with access to the evaluation and the response actions presented on the screen.

Before you start

• Confirm that the correct organization is active.
• Open an available evaluation for your profile.
• Check if the framework has controls and if the evaluation method has a scale.
• Have the necessary information to justify the note of each control.

Menu path

In the main menu, select GRC → Assessments → My assessments → choose the assessment → Open.

Steps

1. In the assessment, use Groups to choose the section, group or domain you want to answer.
2. If necessary, use Search by control or grouping or check Only pending controls.
3. Locate the control and select an option in Control maturity note.
4. Fill in the Mandatory note with the context that supports the answer.
5. If the control does not apply to the organization, mark Not applicable and fill in the Mandatory justification.
6. Wait for confirmation Saved response. The screen also informs Draft saved automatically when mandatory note and observation are filled in.
7. Check the Progress indicator to keep track of how many controls have already been answered.

Expected result

The answer is recorded in the control, the confirmation Answer saved appears and the progress of the evaluation reflects the complete controls.

Common problems

Related tasks

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