Translations:Lieferantenportal/3/en

Respond to reviews

Reviews can be assigned to you to respond in self assessment. Open the review with a double click.

This opens an assistant in which you can execute the review step by step, so long as the response deadline hasn't elapsed.

Here you can see an overview of the review's core data.

Schritt 1: Übersicht der Stammdaten

Here you can see an overview of the contained review objects. A review object is a topic containing multiple review questions.

Schritt 2: Übersicht der Prüfobjekte

Here you can see the review questions belonging to a review object. You can click a review question to navigate to it, or use the "Next" button.

Schritt 2.1: Übersicht der Prüfobjektinhalte

Here you can answer the review questions by selecting a reply (Yes, No, Partially, or a maturity level of 0-5) and recording a justification. You see any linked protection targets and their weightings here, as well as evidences uploaded for your viewing.

Schritt 2.X: Prüffrage zur Beantwortung

Once you have answered all review questions, you can return the review to the risk manager with the "Send answers" button. You can save an interim status at any time with the "Save" button.