Continuous Control Assessment Template
Execution campaigns are automatic assessment campaigns with a specific assessment template.
The "Continous Control" execution template is selected by default at execution campaign creation. This assessment template:
• prompts you to specify an entity.
• is used to identify controls used by processes attached to this entity and its sub-entities.
Respondents
Check-list respondents are control owners in an entity or in sub-entities.
Check-lists sent
A check-list is sent for every assessed control/respondent node.
If the respondent is in charge of several controls, he receives several questionnaires.
The number of assessment nodes of a check-list depends on the total population and sample size specified in the control properties.
For example:
If total population size = 10 and if sample size = 20%
Then the number of assessment nodes = 10*0.2 = 2
For more information, see Defining the Total Population and Sample Size.Answer computation
Only OK/KO type of answers are taken into account.
For more information on how to define questionnaire answers, see Summary of Question Types.Aggregated results
All nodes with the same control and context are aggregated. The following values are calculated:
• Compliance rate: number of “Pass” nodes / total number of nodes
• Completion rate: percentage of questionnaires that are totally completed
• The Execution rate is considered “Pass” if the compliance rate is greater than or equal to the compliance threshold.
The compliance threshold has been specified in the properties of the assessed control.