Check-List Results
To display the results of execution check-lists:
3. In the control properties, select the Execution page.
4. Expand the Continuous Control Results section.
Assessment nodes (controls executed in a specific context) are displayed as a table.
Results are displayed in columns:
• Completion rate: percentage of check-lists that are entirely completed (out of all check-lists)
• Compliance rate: number of “Pass” nodes / total number of nodes
Only questions of OK/KO/NA type are used for compliance rate computation.• The Execution rate is “Passed” if the compliance rate is greater than or equal to the compliance threshold.
Sample size and Compliance threshold are reminded for your information. Corresponding values were specified in the control properties.