The Right Starting Point for Every Responsibility.
See what each participant owns, where their work starts and who receives it next.
People, access and operations
Useful starting view
Explore this roleStart with the tenant operations and access signals.
Ownership Can Also Be an Assignment.
Evidence and remediation ownership are responsibilities within a permitted workflow. They are not additional login roles.
Bring Suppliers Into Their Part of the Work.
An invited supplier responds to the assessment and sections assigned to them. Your internal team reviews the responses, evidence and findings before recording a decision.
External participation does not expose your internal tenant workspace.
Explore third-party riskBring Your Team’s Workflow Into View.
Start with your roles, review responsibilities and the work you need to make accountable.