Your processes, risks and reminders

Your processes: when the models name owners (*Head of Infrastructure*), pick the title you hold on the dashboard, or ask an admin to set it in People. The processes it owns are listed there, and the Owner view marks them *(you)*, with Show mine.

Risks (dashboard): every risk the processes carry, worst first, with the steps it sits on, their controls, and whether each process is signed off and due for review. Filter, then Download CSV.

Reminders: people who haven’t answered a sign-off are reminded after 3 days, then every 3 days (up to 3 times). Remind in the review dock sends one now.

More on review and sign-off

• Reviewing a model, then sign-off
• Discuss, Review, Sign-off: which to use
• Comments, @mentions and asking people
• Comparing versions: what changed

Try it in the free demo, or contact us.