How to Verify reduced Risk and mark Completed my Risk Assessment?

Once you verify that your Requested Changes are implemented by the Idea Leader for a specific Idea, all you need to do is mark it Completed. 

In Stakeholder board under Completed column 

Step 1: Lower your risk rating as applicable.
Step 2: Select the Completed circle to mark it as Completed.

Before selecting the Completed circle:

  • Enter additional comments at the top of the other comments in the text box.
  • Notify the Idea Leader with questions or concerns.