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Execution

Execution tasks are pending tasks that users need to execute within a deadline or defined period. In SE Risk the following tasks can be generated:

▪Action closure acknowledgment

▪Control analysis evaluation approval

▪Control evaluation

▪Control event addition

▪Control test approval

▪Control test execution

▪Decision tree response

▪Plan due date

▪Plan revision

▪Request execution

▪Revalidation approval

▪Risk analysis evaluation approval

▪Risk control addition

▪Risk evaluation

▪Risk event addition

▪Risk treatment addition

▪Template due date

▪Template revalidation approval

▪Template revision

▪Treatment action addition