6 Month Reassessments
After you have submitted your initial assessment, your organisation will receive email notifications from Risk Ledger asking you to complete a reassessment every 6 months. This is to ensure that the information in your security profile is always kept up to date.
A reassessment involves updating your responses, adding evidence and contextual information to reflect any updates in the security controls your organisation has in place.
All the information in your profile is saved from your last assessment, so a reassessment is much quicker to complete.
💡 If your organisation has not changed how a control is implemented, you do not need to do anything except confirm to the information you have shared.
Completing your reassessment every 6 months means the clients you're connected to in Risk Ledger will not have to ask you to do additional work when they periodically review your security profile.
The Assessment page displays the date of your upcoming reassessment and when your last assessment was submitted.
Overdue Reassessments
If your reassessment is overdue, the reassessment date will appear in red. Your connected clients can view the date of your reassessment and will be able to see that it is overdue.
Completing your Reassessment
Click the green Let's get Started button to begin your reassessment.
You will be taken into the reassessment wizard. Click on the Begin button of a section to update your information.
During the reassessment you do not need to answer all of the controls again. For any controls that have not changed, click the Confirm button on the right hand side of the control.
You can confirm a full section at once by clicking the Confirm Domain button in the bottom right hand corner of your web page.
If there has been a change to the controls your organisation has in place, update the relevant control, add evidence and update the notes. Make sure to update any certifications that have expired.
💡 To help you complete the reassessment you can:
Filter the questionnaire by unconfirmed / confirmed control questions
Bookmark questions to save these for further review
View the number of confirmed domains
If you need help from colleagues to complete your reassessment, admin level users are able to add as many colleagues as they require to collaborate in completing the answers.
When you have finished completing the updates, click Submit Ressessment to finalise. This can be found in the bottom right corner of your web page within the reassessment wizard or on the Assessment page.
