Request execution

Task:

Request execution - Task generated through SE Request

Who receives it:

The party responsible for executing the request, defined when issuing it. In order for this task to be generated, it is necessary for the SE Request component to be part of the solutions acquired by your organization.

When:

The issue/approval step (as configured) is finished by the due responsible parties in the SE Request component.

Purpose:

To allow the responsible parties to execute the risk evaluation e control evaluation requests.

1.

In the list of pending records, select the request that will be executed.

2.

Click on the button to access the screen of the control analysis/risk analysis selected in the list of records. In that case, the evaluation is done through the Evaluation section on this screen.

Click on the button to display the control/risk evaluation screen. In the respective column, enter the result obtained for each of the evaluated criteria. See how to perform this operation in the Evaluating the control or the Evaluating the risk section.

After evaluating the criteria, click on the Save and exit button and confirm the operation to close the evaluation.

3.

When the evaluation execution is finished, the request will be considered as executed and it will no longer be displayed in the list of pending records.