Step 2: Reviewing the Assessments

Who is responsible

Individuals identified by their leadership as reviewers in the RAIL spreadsheet are responsible for completing this step for information resources.

How Step 2 is completed

Reviewers will receive notification emails from OneTrust after the assessors have completed Step 1, however our recommendation is to meet with the assessors to discuss and answer the questions together so there will be no surprises when completing the review for Step 2.