After linking checklists to processes, organization units, IT applications, and/or projects/event, the project team will push questions to the associated Risk Control Matrices. Once questions have been pushed to Risk Control Matrices, end-users will provide responses to questions as well as a summary of potential change events.
Note: A push summary message will appear at the top of the screen indicating the status of the push and checklist items.
Note: All checklist items contained in the checklist will be pushed to Risk Control Matrices associated with processes, organization units, IT applications, and/or projects/events that are linked to this checklist.
Note: If questions have already been pushed to Risk Control Matrices, click the Push Questions to Risk Matrices link will perform the following actions:
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