Executing a risk request
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Prerequisites
- SoftExpert Risk as part of the solutions acquired by your organization.
- User defined as responsible for executing the request.
- Previously issued risk request.
Introduction
Once a risk request is issued, the party responsible for the execution will receive a task, according to the object type and operation described below:
SoftExpert Risk | ||
| Object type | Operation | Request execution |
| Risk | Control evaluation | The Request execution task will be sent to the responsible party for them to evaluate the requested control or risk. |
| Risk evaluation | ||
Executing a control evaluation request
1. Access the My tasks > Risk > Request execution menu.
2. Select the control evaluation request task you wish to execute.
3. Click on the 
toolbar button.
4. Enter the evaluation data.
5. Save the record to finish.
Executing a risk evaluation request
1. Access the My tasks > Risk > Request execution menu.
2. Select the risk evaluation request task you wish to execute.
3. Click on the toolbar button.
4. Enter the evaluation data.
5. Save the record to finish.
Conclusion
Once the execution is completed, the next step is to close the request.