When updating the Risk Level from Risk Assessment Dashboard for the submitted Risk Assessment e-checklist, the Resolver or Manager can add a comment while making the change.
This helps maintain clear communication and provides a visible audit trail of the update.
Who Can Add a Comment?
The Resolver or Manager updating the risk level can add a comment at the time of making the change.
How to Update the Risk Level with a Comment
Open the submitted Risk Assessment e-checklist.
Hover your mouse pointer over the Risk Assessment entry.
The Update Risk Level button will be visible for Resolvers and Managers.
Change the Risk Level as required.
Enter a comment in the provided comment field.
Click Update.
What Happens After Updating?
The latest comment will be displayed with the Risk Assessment e-checklist submission in "Risk Assessment Dashboard.
The comment will be saved in the History section. The Resolver will be able to view the comment in the history log
The comment will be sent via email notification to:
The Submitter
The Resolver
In My Submitted, the comment will be displayed along with the Risk Assessment details.
