Hopex Aquila EN

Control Overview

See Accessing Controls.

The Overview page gives access to:

• A control card, which gives an overview of the main control characteristics

For more details, see Card of an Object in the “Platform - Common Features” section.

• Computed information in the form of a dashboard

Identification

An identification card summarizes the main control properties:

• Code

See Code.

• Description

See Description and Control objective.

• Owner

See Owner.

• Execution mode

See Execution mode.

• Nature

See Control nature.

• Key

See Key control.

Dashboard

Last assessment

Latest compliance rate

Open issues

Control level

Control Level is related to control assessment. For more details, see Displaying the Results of Control Assessment.

Control level is the percentage of assessment nodes (objects assessed in each context for each respondent) that obtained “Pass” during the last direct assessment or assessment campaign.

If a control is being assessed in 2 contexts (for example 2 process categories) and that one of the assessment"Pass" the control level is 50%.

Control Level = Control Design (IC) * Control Efficiency (IC)