Statuses of Risk Management objects
Assessment statuses
The following statuses are available to the risk owner or are automatically set by the system:
New
Initial status after generation of the risk assessment.
In progress
This status allows further editing of the risk assessment. It is set automatically if the risk owner changes the assessment without changing the status before closing.
Assessed
This status is set by the risk owner after completion of the assessment.
Assessment not possible
This status is set by the risk owner if the assessment cannot be completed.
Not assessed
This status is set automatically by the risk assessment check if the risk assessment period has expired.
Review statuses
The following statuses are available to the risk reviewer:
Unspecified
Initial status after a risk assessment was completed by the risk owner.
Accepted
Rejected