Create an Assessment in C1Risk - Assessment Templates

Modified on Wed, 25 Sep at 1:28 PM

Introduction

C1Risk provides a library of Assessment Templates for internal onboarding, internal risk, impact assessments and external vendor security review, (EG. SIG Lite, Vendor Tier 1, 2,3).

You can also create your own assessment questions and templates in a CSV spreadsheet. The template can be found here: Risk Assessment Template setting for bulk upload: C1Risk Training Portal (freshdesk.com)

Access the Assessment Template Library

Go the Administration Tab in your platform.
Click on the Assessment Templates tab.
Click on the Ellipsis drop down menu.
Select Look Up.
Choose the Template you wish to add.
Click Apply.

Build Your Own Assessment Template

The template and directions for populating it can be found here: Risk Assessment Template setting for bulk upload: C1Risk Training Portal (freshdesk.com)

Types of Assessment Questions

C1Risk recommends using questions, where risk scores can be assigned whenever, wherever possible. We refer to this as the "Shakira method". Creating questions with risk scores will provide a better understanding and ability to establish a consistent understanding of vendor risk as well track any progress on behalf of the Vendor.

C1Risk allows the following types of Assessment Questions to be created for your Assessment needs:

Question Type	Explanation	Example Response	Risk Score	Finding Option
LIST	A fixed set of responses where the respondent must choose only one.	Yes No Not Applicable	Yes (0,1,0)	Auto Created
CHECKBOX	Multiple responses where the respondent may choose one or more responses.	Select all that apply	Yes (1,0)	Auto Created
TEXT	Question that requires open, narrative response.	Written response	No	Created by Reviewer
NUMBER	A question that requires an empirical response.	Number (4)	No	Created by Reviewer
DATE	A question that requires a date as a response	08/14/2024	No	Created by Reviewer

Parent / Child Relationship Questions

C1Risk enables you to establish Parent > Child relationships with questions, as follows:

EXAMPLE:

1. Where the answer to Question #1 (p) is 'Yes", do not display Questions 1.1 - 1.4 (c) and go directly to Question #2

2. Where the answer to Question #1 (p) is "No", display Questions 1.1 - 1.4 (c)

Attachments (1)

xlsx

C1Risk Asses....xlsx
181 KB