1. Overview

A Scoping component is available in the Obligation section of C1Risk. This feature enables compliance and GRC teams to categorize, track, and manage the scope status of individual obligations.

• Optional Usage: Scoping is completely optional—organizations can choose whether or not to apply scoping statuses to their obligations.
• Default Status: All obligations initially default to a scope status of NA.

2. How to Set or Edit Obligation Scope

To configure the scope status for an obligation:

1. Locate the Record: Navigate to the target obligation within the Obligation section.
2. Click Edit: Select Edit to modify the obligation details.
3. Choose Scope Status: Select one of the following scope statuses:
   • Under Review: Designate that the obligation is currently being evaluated.
   • In Scope: Select In Scope and enter the specific date when the obligation officially becomes active/in scope.
   • Out of Scope: Select Out of Scope and enter the specific date when the obligation is designated as out of scope.
4. Save: Save your updates to record the scoping decision.

3. Visual Display & Visibility

Once updated, the scoping information is displayed in the platform:

• Control Library Visibility: The status displays directly in the Obligation section of the Control Library, showing whether the obligation is Under Review, In Scope, or Out of Scope.