Workflow & Moderation

Risk assessment is a team task. AnzenOT will allow a single user to enter and save assessments but also includes the capability to assign workflows.

  • Assign approvers to a QRAW assessment. When the assigned user logs in, they will see the assessments that are assigned for them to review

  • Each CyberPHA can have up to four moderators. Moderators access a "workshop" room where each determines their own perspective on business impacts for a given scenario. The delta of their individual assessments can then be used for the scenario analysis output.

Manage moderator users

AnzenOT knows there are going to be people who need to review and moderate assessments but won’t be required to enter and manage the data entry tasks. Each AnzenOT subscription includes moderator accounts that can be used exclusively for this task at no additional cost.