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Anyone responsible for filling out surveys as part of a risk assessment.
General
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Workflow for Users: Org Unit Surveys
Org Unit Assessments include surveys for each Organizational Unit (OU) included in the assessment.
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General
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Workflow for Users: App Surveys
Application Assessments have just one survey and they are filled out by a member of the OU that owns the application.
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General Workflow for Users: Vendor Assessments
Vendor assessments consist of just one survey to be completed by a representative from a vendor.
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Your Ongoing Assessments
After logging in to Isora GRC, you may be presented with a list of assessments for which you have some responsibility. These assessments will be displayed similarly to the one shown below.
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Alternatively, when you log in, you may be taken directly to the Host Categorization Wizard. Whether you see the wizard or the assessments page depends on a number of factors.
See also: TestProcess for completing org unit assessments and TestProcess for completing app assessments .
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Users: Organizational Assessments and Users: How to Complete App Assessments .