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Explaining Control-Based Engagement Risk Assessment Components

Objective

After completing this lesson, you will be able to explain how the components of the control-based engagement risk assessment process work together during engagement requests.

Components of the Control-Based Engagement Risk Assessment Process

Supplier Risk Engagement Project Template

The overall control-based engagement risk assessment workflow is defined by the Supplier Risk Engagement Project Template.

Associated CSV data files
- Engagement attribute mappings
- Risk types
- Risk control definitions
- Engagement control mappings
- Commodity risk classifications
- Risk classifications
Buyer category assignments (user matrix)

Modular Supplier Management Questionnaire Project Templates

Projects created from the Supplier Risk Engagement Project Template link to modular supplier management questionnaires through a combination of CSV data files.

Associated CSV data files
- Modular supplier management questionnaire types

The Issue Management Template

The Issue Management Template defines the process by which internal users at your company raise, analyze, and resolve issues related to engagement risk assessment projects and their assessment questionnaires.

Associated CSV data files
- Risk classifications
- Risk probabilities
- Risk severities
- Residual risk mappings

How Specific Components Work Together During Engagement Requests

An infographic displaying the workflow of engagement requests.

Engagement attribute mappings between the business details questionnaire’s filter questions are designed to trigger conditional questions in the inherent risk screening questionnaire. Engagement control mappings between specific answers to the inherent risk screening questionnaire’s conditional questions are designed to trigger the required controls. Risk control definitions specify the required assessments, decision makers, and owners of each risk control.

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