Adding Notes in the Maturity Assessment
It is best practice to add a note when making changes to an assessment question. This gives visibility for other users to see the justification for the change in rater and helps satisfy the ability to review and audit all answers.
To Add a Note when completing or changing an Assessment Question:
- On a completed assessment, click into an element.
- Click ‘Add Note’ and enter the reason for changing.
- Change the Rater.
When completing the assessment for the first time, you are able to add notes as you work through the questions.