Page Comparison

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1. Click View beside the desired item.
   
   
   
   
2. The page displays with three steps.
   
   
   
   
3. Read the information and requirements in Step 1.

4. Review information in Step 2, then upload evidence, add links, and/or enter comments in the Comments text field.
   
   

   Tip
   title TIP
   The actions needed on Step 2 will vary depending on whether your assigned item is an assessment, request, control or issue.

   
   
   
   

5. Click Send.
   
   

   Tip
   title TIP
   Please note that information inserted into the Comments text field does not get exported when evidence is downloaded. However, it will always be viewable in the application.

   
   

6. Provide the conclusion in Step 3.
   1. Design - Select from the following:
      1. Effective.
      2. Ineffective.
      3. N/A.
   2. Operational effectiveness - Select from the following:
      1. Effective.
      2. Ineffective.
      3. N/A.
7. Click Complete Assessment to submit the task.

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The To-Do List automatically defaults to your current list that needs immediate attention. However, you can quickly see the items that will be added to your To-Do list List once the current assignee submits information or verifies a submission. These are typically items that you are listed as a reviewer or a verifier for.

To view upcoming tasks, complete the following steps:

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