Sending Assessments to Assets or Vendors

Assessments can be sent to internal assets or external vendors/clients/customers from your 1Risk platform.

1. Go to Risk and select Assessments from the drop down menu
2.  Click Add New
3. Name the Assessment
4. Select the desired Assessment Template using the drop down menu or by typing the Template name
5. Select one or more assets/vendors using the drop down menu
6. Select the due date for the Assessment
7. Click Save
8. The Primary Contact for each Asset selected will now receive an email notification that an Assessment is awaiting response.