For you to be able to complete a priority asset risk workflow, you must have all the mandatory data marked (**) inputted for the last recorded activity. You will need to add a new activity if all of the information isn’t completed, in order to complete the workflow.
When complete, a manager can do one of the following options:
This will mean the workflow is locked from further editing, so ensure you have provided the correct details before submitting.
*You should send all workflows for assurance where some sort of mitigation has been implemented.
Before submitting for assurance, you must upload an attached file to the workflow as evidence. This would usually be a Task Completion Certificate.