Control Level Assessment Report
This report presents results of requirement testing.
Access path
Reports > Testing > Control level assessment report
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 ("Common Compliance Testing Assessment Template")
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Results
If aggregation has not been started on closing the assessment session, you can start aggregation calculation here.This report presents in columns, for each entity/process/requirement, the following results:
• The lowest control level (in the case of direct testing, Design part)
• The lowest control level (in the case of direct testing, Effectiveness part)
• The lowest control level (in the case of indirect testing)
• Result of compliance control level: this is the lowest control level of the previous three.