In Risk Cloud, there are four possible system-assigned statuses that can be associated with an item/record:
Below are descriptions of these statuses:
- COMPLETE = The item is in an End Step and is not currently checked out or assigned to anyone
- ASSIGNED = The item has been assigned to someone, but that individual has not opened up the record or worked on it yet in the current step
- IN PROGRESS = The individual currently assigned to the item has gone into it at least once in that step (but they may not have necessarily edited anything yet)
- NOT ASSIGNED = The item has not been assigned to anyone or worked on by anyone in the current step
If you have an item that is currently in an End Step and it is not showing as "COMPLETE", see this help article for more information.