Control Level Assessment by Regulation and Process
This report presents results:
• of assessments executed directly or via questionnaires from the "Requirement Assessment by Regulation and Process" template (average gross result).
• of questionnaires on each compliance test for the different requirements.
If aggregation has not been started on closing the assessment session, you can start aggregation calculation here.Access path
Reports > Testing > Control level assessment by Regulation and Process
Parameters
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Parameters
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Parameter value
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Entity
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Mandatory
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Regulation
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Optional - enables requirement scope restriction.
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Assessment template
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Specified by default ("Requirement Assessment by Regulation and Process")
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Results
The generated report is presented as a tree:
• sub-entities
• their business and organizational processes
• regulations
• assessed requirements
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Result (direct assessment and by campaign)
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Average of inherent risk for each element of the tree + testing results
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The inherent (gross) risk indicates the risk to which the organization is exposed in the absence of measures taken to modify the occurrence or impact of this risk.Each cell displays the value of the control level of the last generated questionnaire for each of the requirements connected to the selected regulation.