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Performing an Impact Assessment

To perform an impact assessment:

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The Impact Object section lists out all the compliance objects associated with the alert. Review these to get a better sense of the impact of the alert.

Considerations for closing an Impact Assessment

  • If an alert is marked Applicable or Excluded, you can close the assessment without any further action.

  • If an alert is marked Unread or In Process, you will see a recommendation to select any of the required stages available in the dropdown before you can close the impact assessment.

    You can ignore the recommendation by clicking Ignore & Close, or you can move the alert to a different status by clicking Move & Close and selecting the appropriate status from the dropdown.