Once the Relationship Owner (RO) completes the questionnaire by clicking on submit, there is an option to change the answers. All answers are editable until the Risk Manager clicks "confirm," and all previous answers are tracked, time stamped, and tagged by who answered them.
To edit the classification answers:
1. Once the classification questionnaire is completed by the vendor, click on the edit button.
2. Make desired changes to the classification responses and click "Submit" when done.
PLEASE NOTE: Depending on how the questions are answered, the impact level may change. For every edited submission, there will also be a new version shown in the display.