Administer Risk Assess
- Program Administration
- The Program Admin tab isolates the most commonly used program administration functions into a single convenient location.
- At Risk Payment Categories
- Client KPI Library
- Compliance Category Type Management
- Compliance Category Text Management
- Auto Login Feature
- Evaluation/Approval Delegation
- Evaluation/Approval Status - Un-submit or Un-approve
- Final Rating Changes
- Access Risk Assess KPI Library
- Program Acceptance Text
- Program Component Library
- Program Enrollment Import
- Program Export and Import
- Program Launch
- Program Scorer Replacement
- Program Template Library
- Risk Profile Definition
- Run-Time Program Management
- Section/Performance Category Management
- Risk Assess Administration
- Risk Assess has extensive management and security built into the application and it is customizable for each client based on their needs & requirements.
- User Management and Security
- Link Risk Assess Users to Coupa Account
- Viewing Users
- Creating a New User
- Update an Existing User
- Reset a Risk Assess Password
- Update an Existing Risk Assess User's Status
- Manage User Action Items
- Manage User Action Plan
- Edit Risk Assess User Access
- Risk Assess System Permissions
- Set System Permissions
- Field Groups Permissions
- Setting Field Groups Permissions
- Risk Assess Security Permissions
- Setting Risk Assess Security Permissions
- Risk Assess User Sync
- Risk Assess Data Management
- Change Internal User Ownership/Assignment
- Change External User Ownership/Assignment
- Delete Objects
- Risk Assess Company Information and Settings
- Manage Company Information and Settings
- Organization Units Management
- Risk Assess Configuration Data Management
- Setup Data Type Management
- Setup Data Management
- Supplier Index Configuration
- User Defined Object Management
- Configuration Files
- Creating User Defined Data Fields
- Life Cycle Status Management
- Data Dictionary Management
- Data Dictionary Management - Objects
- Data Dictionary Management - Create a New User Defined Object
- Data Dictionary Management - Edit an Object
- Data Dictionary Management - Localize an Object
- Data Dictionary Management - Delete an Object Culture
- Data Dictionary Management - Fields
- Data Dictionary Management - Create a New User Defined Field (UDF)
- Data Dictionary Management - Edit a User Defined Field (UDF)
- Data Dictionary Management - Create a copy of a User Defined Field (UDF)
- Data Dictionary Management - Localize a User Defined Field (UDF)
- Data Dictionary Management - Delete a User Defined Field (UDF)
- Risk Assess Scores to Risk Aware
- Inherent Risk and Residual Risk - Engagements and Relationships
- In R28, the newest scorable fields in Risk Assess, Inherent Risk and Residual Risk, are available for use in engagements and relationships.