Assessment preparation

Step by step

1. Name the scope Assessment Owner

   Assessment Owner chooses the organization, business unit, period, subject and owner.

   • Create a scoped draft
   • Updates Assessments, Business units, Program organizations

2. Score the risks Control Owner

   Control Owner checks likelihood, impact and scale version for the risks in scope.

   • Confirm risk and control references
   • Updates Risk scale register, Controls

3. Confirm ownership Control Owner

   Control Owner checks the effective date and named control owner before work begins.

   • Keep the control attributable
   • Updates Controls, Control test staff

4. Plan the work Assessment Owner

   Assessment Owner records planned tests and moves the case into planned work.

   • Status: Draft to Planned
   • Updates Assessments

Assessment Owner

, Control Owner.

The person named at each stage owns that action; Admin manages access and checks uncertain operation outcomes where needed.