In the upper part of a control property page, a dashboard displays indicators.
This indicator enables to know when the last assessment was performed.
Open issues are issues for which the action plan was not completed.
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 business processes) and that one of the assessment"Pass" the control level is 50%.
Control Level = Control Design (IC) * Control Efficiency (IC)