Mark a risk reviewed

1. Open Risks and controls. Review due lists each risk past its review date or due within 30 days.
2. Tap Mark reviewed beside the risk. It shows how many of its controls are evidenced and the documents on it.
3. Add a note if you want, then tap Confirm review.

When it’s done

The risk leaves Review due, and its next review date is set from its own review interval.

If it doesn’t work

• Some controls are still missing: you can still mark it reviewed. The review records what was missing.