Concepts > Attributes (MetaAttributes) > Control Global Assessment
Control Global Assessment
The control global assessment is given by the risk manager, for example, when the control is automatic, or when the effectiveness of the control is obvious.
 
Note : By default, the control global assessment is an integer from 0 to 100 where 100 is the highest score which means perfect effectiveness of the control.
 
 
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Long (2) Standard
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