The final step in the Evaluation process is to Mark a Questionnaire as Complete and update the Risk associated with Vendor and the associated Product(s). Only the Questionnaire Owner or the Questionnaire Admin, have the ability to mark an assessment as complete.
If you are a Partner Connect user, click here to learn more about Completing an Assessment
Navigating to the Assessment
1. Navigate to Active assessments and click on the questionnaire you want to complete.
2. Click on the Mark as Complete button to finalize the evaluation process.
Marking a Questionnaire as Complete
When you are finalizing your Assessment, CENTRL's system will present you a calculated score based on the answers your vendor has submitted and the grading rubric attached to this Assessment. Based on the Purpose you selected when you published the assessment, you will have the option to update either the Inherent or Residual Risk for the Vendor's product you are evaluating.
1. In the Mark Assessment as Complete modal, you can view the Calculated Score on the left and the corresponding metadata of the assessment on the right.
2. Below the Calculated Score, you have the option to modify either the Inherent Risk or Residual Risk for the Product(s) you are evaluating.
3. In addition, you can add Evaluation Remarks for future reference
4. Click on the Complete button to mark the Assessment as Complete. The Assessment will be now moved to a Completed status. In addition, the Inherent and Residual Product(s) associated with this Assessment will be updated.
Viewing a Completed Assessment
After an Assessment is marked as complete, you can view the Assessment in read-only mode.
1. Click on the View Evaluation link to view the Evaluation summary for the Assessment.
2. You have the option to Re-open the Assessment if you want to re-evaluate it. Additionally, you can Archive an Assessment if you no longer want to see it in your Active Assessments page. Click on the 3 dots next to View Evaluation to access these additional options.