Perform a risk assessment for a Type B Program

You can apply risk assessment criteria to determine major programs. Type B programs are assessed for risk as being either high risk or not.
  1. In the Navigation pane, choose
    Major Program Determination
    from the drop-down menu.
  2. Go to step
    3. Identify Major Programs
    and open the
    Assess Risk
    screen.
  3. Select the
    Assess
    button for each Type B program.
    The Type B Program High-risk Determination screen opens.
  4. Select High or Low as applicable to the factors listed on the screen, however you are not required to make a selection for each factor. You can can select comment to explain answers when considered necessary.
  5. Choose
    Yes
    or
    No
    to the question at the bottom of the screen and select
    OK
    .
    You will then be told whether the program is High or Low