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Change roles of risk assessments

You can change the role of a risk assessment only if the risk assessment has certain statuses. The auditor role can be changed independently of the object status.

  • Risk owner role

    The assessment status must be New or In progress , and the review status must be Unspecified .

  • Risk reviewer role

    The assessment status must be New , In progress , Assessed , Assessment not possible , or Not assessed , and the review status must be Unspecified .

Prerequisites

To change an assignment, open the respective object and click Create assignment/Assign Assign or Remove assignment Remove under Roles responsible in the row of the relevant role.