The Risk Assessment section provides FPOs with the necessary tools to perform and update an annual risk assessment on a grantee. The desk review uses the initial/annual risk assessment responses as equal weight in determining the updated risk for a project on a quarterly basis. After completing all questions, the application calculates the overall risk. The FPO has the ability to override a calculated risk and enter comments.
Figure 1 – Risk Assessment History
Topics:
Complete or Edit an Risk Assessment
1. Select Home from the top navigation bar.
2. Select a project to perform a risk assessment on from the ‘My Projects’ list.
3. Select Risk Assessment from the Active Project Menu. The Risk Assessment History screen will be displayed (Figure 1).
Figure 1 - Risk Assessment History
4. Click the Add New button or if a record for the desired fiscal year already exists, click the arrow icon next to the corresponding fiscal year. The Risk Assessment screen will be displayed (Figure 2).
Figure 2 – Risk Assessment
5. Enter the date in the Assessment Date field in which the Risk Assessment was created or updated.
6. Click the radio button next to each selected response for each question.
7. Click the Calculate button to display the Overall Risk Assessment Result field.
8. Select a FPO Assessment from the drop down list to override the calculated Overall Risk Assessment Result.
9. Click the Save button at any time to retain the current risk assessment record for use at a later time.
1. Select Home from the top navigation bar.
2. Select a project to perform a desk review on from the ‘My Projects’ list.
3. Click Risk Assessment from the Active Project Menu. The Risk Assessment History screen will be displayed (Figure 1).
Figure 1 – Risk Assessment History
4. Click the arrow icon next to the fiscal year for which to view. The Risk Assessment screen will be displayed (Figure 2).
Figure 2 – Risk Assessment