Review Responses, Remediate and Create (bulk) Findings

You will receive a notification once an assessment respondent completes their assessment. You may now go back into the system to review and create any Findings, which may then be sent back to the responder for mitigation.

All assessment templates in C1Risk have pre-populated findings to enable you to expedite your review by highlighting responses that require findings.

You may also print and export reports which can then be reviewed directly with the responder.

Review and Create Bulk Findings

1. As the Reviewer you will be notified via email of an assessment response

1. Click on the link in the email to be taken to the 1Risk platform and the corresponding assessment.

2. Go to the Answer Section in the assessment record
3. Click Create Bulk Findings
4. All responses with findings will be highlighted in orange.
5. Use the tracking bubbles to go to the findings
6. Edit the Findings as-needed, including the following:

1. Finding name and description
2. Recommendation
3. Due Date (required)
4. Primary Contact (auto populates to responder)

7. Click Save for each finding (Note the response bubble turn from orange to blue)
8. NOTE: You may also choose to reject the finding by clicking Cancel
9. NOTE: You may also add Findings to any other question response by clicking “Add” by by the selected question
10. When you have completed your review and addition or subtraction of findings, click Accept
11. Responder will now receive an email notification that Findings are awaiting Mitigation