Review dates are the set dates to conduct reviews

 

Steps:

 

1. Log into the system


 

2. Go to “Risk MGT” module


 

3. Click on “Risk Management” sub module


 

4. Click on “Third Party Risk Management” link


 

5. Go the specific third party risk you wish to add a review date then click on the “Action” button against it


 

6. Click on “Reviews” option


 

7. Click on “Add Review Date” button at the top page to select the next review date


 

8. Select the date and click on the “Add” button to submit 


 

9. Review date added successfully the risk status will now read as OK which awaits the next review date. Note that you will receive a reminder on the next date to conduct review