When a workflow has been submitted for assurance, the SES reviewer will be able to confirm or decline the assurance. To access this process, the reviewer must navigate to the “workflows currently submitted for assurance” dashboard and then to the workflow details of the relevant sub-catchment.
To confirm the assurance, the reviewer must add assurance comments and then select Complete Assurance in the Command Bar. The risk status will be updated to “X (risk addressed)”.
Similar, if the reviewer wishes to decline the assurance (using Decline Assurance), they must provide the reason why it is being declined e.g. a lack of appropriate evidence. The risk status will remain as is and the workflow will be editable to the Area again so that the comments can be addressed, and the workflow resubmitted for assurance.