Risk Assessment for Zones
This guide will walk you through the process of performing risk assessment for zones in Sprinto. Risk assessment is a periodic process and is essential to ensuring that organizations cover their risk profile completely for effective risk management.
The organization's risk profile could change over time based on changes in process, structure, or products. The assessment is a change to adapt those changes and update risk scoring or mitigation plan for the existing added risks or add new risks to the register if required.
Note: One risk assessment at a time is allowed per zone.
Before you begin
Log in to the Sprinto admin portal using your credentials.
Ensure that the risks are added to the zone in which you wish to perform the assessment. The added risks must be in a complete state. Refer to adding risks to zones to learn more.
Procedure
Log in to the Sprinto dashboard and navigate to Risks.
Go to the Periodic risk assessment tab.
Click + Start risk assessment.
Select the Risks from a specific zone option, then select your desired zone.
Click Continue.
Refer to the guide on performing risk assessment for detailed instructions.
Select the checkbox to acknowledge assessment completion, then click Finish assessment.
From the Periodic assessment tab, review the previously performed risk assessments. The zone name is highlighted under each assessment.
The senior management review for risk assessment is done for All zones and not for specific zones. Refer to the risk assessment review guide for detailed instructions.
Support
Get in touch with our support team if you have any queries related to risk assessment or need any assistance.
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