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WatchDOG Elite
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End User review of the document(s)
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Reporting
Quick Start Guide
SmartRisk IQ
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Reviewing Categories associated with Risk Assessments
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Setting risk tolerance levels by Risk Category
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Managing Key Risk Indicators
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Creating and managing Risk Assessments
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Uploading attachments and making notes for Risk Assessments
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Accessing Risk Management Reports
Vendor Management
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Creating and editing Categories associated with Vendors
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Creating and editing Operational Areas associated with Vendors
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Creating and managing Vendors
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Creating and managing Vendor Assessments
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Creating entries for Vendor Contracts
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Uploading attachments and notes to Vendors
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Accessing Vendor Reports
Controls and Response
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Creating and editing Categories within Issue Center
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Creating and managing Issues
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Adding and editing comments as issues are in progress
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Uploading and managing attachments
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Accessing Issue Reports
User Guide Conventions
The user guide uses the following conventions to relate information.
Buttons, Links, Fields, Pages, Windows
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Buttons/Links: Where mentioned, the buttons and links are in a bold font.
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Fields: Field names are capitalized; i.e. – Individual Name field.
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Pages and Windows: Referenced as capitalized, such as Batch Results page.
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