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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.