Take on the checks a risk assessment proposes, and set review dates

1. A risk taken from the library comes with the checks and audits that show its controls are working. On the Risk Register, tap Open its evidence beside the risk.
2. For each proposed check, tap Accept — add it to Checks, or Accept — work it through as a checklist if it inspects several things at once.
3. To deal with everything still outstanding at once, tap Show the library, then See what needs doing. Accept all takes every proposed check in one go.
4. Under No review date set, pick a date in Review by. It saves as soon as you pick it.

When it’s done

Each accepted check shows Added and appears on Checks with the others. A risk you’ve dated leaves the No review date set list.

If it doesn’t work

• There’s no Open its evidence: the risk wasn’t taken from the library, so the app has nothing to propose for it.
• See what needs doing isn’t there: nothing is outstanding. Every control has something evidencing it.
• The check could not be added: it may already be on Checks under another name. Look on Checks before adding it again.