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Step 7: Submit for Risk Response

Workflow not enforced​

If the workflow is not enforced, no specific action is required at this stage. The process remains flexible, and the demand progresses without formal submission.


Workflow enforced​

Once the risk assessment is completed by the risk analyst, the demand is formally submitted to the requester by clicking the "Submit to Requester" button.

Submit to requester-3.png

  • Status becomes:

    Demand_Pending_Risk_Response-2.png