Push Checklist Items to RCMs

After linking checklists to processes, organization units, IT applications, and/or projects/event, the project team will push questions to the associated Risk Control Matrices. Once questions have been pushed to Risk Control Matrices, end-users will provide responses to questions as well as a summary of potential change events.

1. Access the Checklists page.
   1. Select the Default GRC context from the context menu.
   2. Click the GRC Register tab.
   3. Select Checklists from the Library group.

      

2. Click the name of the checklist from which to push questions.
3. Click Push Questions to Risk Matrices.

   Note: A push summary message will appear at the top of the screen indicating the status of the push and checklist items.

   

Note: All checklist items contained in the checklist will be pushed to Risk Control Matrices associated with processes, organization units, IT applications, and/or projects/events that are linked to this checklist.