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Creating assessments for all controls


Use the Governance Objective Assessments tab to create or update assessments.

To create control assessments and send notifications to all the control testers

  1. Warning

    The macro unmigrated-inline-wiki-markup from Confluence is no longer available.

  2. Click Create/Update Assessments.
    During an active Assessment Period, every time you click Create/Update Assessments,
    Warning

    The macro unmigrated-inline-wiki-markup from Confluence is no longer available.

    sends Control Assessments to the testers of all the Controls that have been added to the Governance Objective since the last notification. A notification appears in the Alerts section of every Control tester's Home Page, and the Control Assessments become available on the My Assessments screens of those Control testers. If a different tester has been assigned to any Control since the last update, the new tester is notified when you click Create/Update Assessments.

 

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BMC IT Business Management Suite 8.0