Setting Up the Control-Based Engagement Risk Assessment Process

Objective

After completing this lesson, you will be able to describe the process for setting up control-based engagement risk assessments.

Control-Based Engagement Risk Assessment Process Setup

The Control-based engagement risk assessment process is displayed.

To set up the control-based engagement risk assessment process, complete the following steps:

  1. Make sure all prerequisites are in place.
  2. Edit the Supplier Risk Engagement Project Template.
  3. Set up modular supplier management questionnaire project templates for the control-based engagement risk assessments.
  4. Edit the Issue Management Template.
  5. Import the relevant master data.