Pick or create a System, then assess it. Each System carries its own evidence, runs, and history.
Review Queue
Due, stale, and expired follow-up work for the visible Systems.
System Inventory
Assessment runs are system-scoped. Evidence and N/A decisions do not become org-wide coverage.
Assessment state, queue work, package status, and available actions.
Complete controls, evidence review, approvals, finalization, and DOCX export without leaving System Assessments.
Start with the source and evidence packet, then review the prefilled profile, scope, risks, and approval package.
You have an existing autosave that is uncommitted to the system. Starting over will overwrite it.
Some selected evidence has not been saved into Evidence Locker for this assessment yet.
Review each high residual risk before finalizing the package.
Archive this in-progress package so the System can start over cleanly.
Remove this System from the active inventory while preserving historical assessment context.