Add an Action task

Once the Initial High Risk Compliance Review task Part of a workflow that itemizes certain work to be completed. is completed for the workflow definition The template used to build a workflow which is the outline of tasks that must be completed., we set up the workflow A series of tasks generated based on an event or form submission. definition to automatically trigger an Action task. Action tasks are automatically performed by the system.

In an earlier step, you can select Assign Internal Owner The organization's point of contact for the third-party to receive notifications, such as if a DDQ was sent to third-party point of contact. The internal owner is useful, for example, if your organization has a process for assigning third-parties based on location. as the action type so that the Priority 1 user (the first user in the queue) is assigned as the internal owner. The internal owner is your organization's point of contact for the third-party to receive notifications, such as if a DDQ Due Diligence Questionnaire which can be sent to third parties for response. Questions can be added to a risk model to use in determining the overall risk rating for a third party. was sent to third-party point of contact. The internal owner is useful, for example, if your organization has a process for assigning third-parties based on location.

The next workflow definition task is: Add a Section task.