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- Construction GRC
- Process
- Assessment to testing
Assessment to testing
Set the assessment boundary and prepare control tests for the period.
Step by step
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Set assessment scope Assessment Owner
Assessment Owner records the organization, business unit, period, subject and scope.
- Create a bounded assessment.
- Updates Assessments, Organizations, Business units
-
Select controls Assessment Owner
Assessment Owner identifies the owned controls tied to business-unit risks for this assessment.
- Choose the controls to be tested.
- Updates Risks, Controls
-
Plan test lines Assessment Owner
The scoping workflow creates sequential test lines under the assessment after checking membership and expected revision.
- Make the planned work visible.
- Updates Assessments, Assessment tests
-
Start testing Assessment Owner
Assessment Owner begins work on the planned test lines and records the first results.
- Advance assessment work into testing.
- Updates Assessment tests, Assessments
Who does what
Roles and permissions- Each person should see the records needed for their stage and the evidence required to pass work to the next owner.
Set up Construction GRC your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.