Respond to Checklist Questions

  1. Access the Risk Control Matrix - Checklist.
  2. Click Edit in the CheckList Items section.

  3. Select a response value from the Response drop-down list.
  4. Enter comments as appropriate.
  5. Click Save.

Note: Response values are defined in the Risk Matrix Checklist Status category value.

See Also

Checklists

Create a New Checklist

Copy an Existing Checklist

Delete Questions in a Checklist

Link Checklists to Entities

Link Checklist to Entities via Spreadsheet Upload

Push Checklist Items to RCMs

View the Risk Control Matrix - Checklist

Edit Checklist Summary Information