Scope Tab - Object Based Assessment

The Scope tab is where you choose the specific objects to include in the assessment and assign the assessors and reviewers. When you scope an assessment, you have the ability to create Multiple Assessor Groups and Multiple Review Levels and Groups. The review process can be monitored via the Assessment Dashboard.

Note: The object type (risk, control, etc.) is initially chosen when you create the assessment.

Scoping an assessment is a four step process:

1. Create assessor groups to organize who will be responsible for assessing the objects in the assessment
2. Select the RCM objects and scope them to the selected assessor groups
3. Create reviewer groups
4. Assign the reviewer groups to objects in the assessment