Platform: Risk Assessment
Applies to: Super Admin and Company Admin Users
The purpose of this feature is for Super Admin and Company Admin users to create content domains. Other content in the platform is associated with a domain (Risk Models, Control Categories, Control Library).
To access the Domain Management page select App Setup > Domain.
The Super Admin can manage (add/edit/archive/delete) global domains and has view-only access to Company Domains.
The Company Admin can manage (add/edit/archive/delete) Company domains and has view-only access to Global Domains.
Once a Global content domain has been set up the following underlying components can be created (under Content Module Management) such that the content associated within the domain can be licensed:
- Risk Models - Comprised of risk groups, risk categories (optional), risk factors and risk indicators. Risk models are managed in App Setup > Risk Model.
- Controls - Comprised of control sets with control name, control test and suggested evidence. Controls are managed in App Setup > Control Library.
- Supporting Documents - Comprised of a list of supporting documents that are typically requested during an assessment. Supporting Document templates are managed in App Setup> Supporting Document Template.