Process ICT Impacts Overview
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Illustration
Table
Report parameter
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Parameter
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|---|
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List of processes
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Report Content
This table is displayed in the form of a table of the selected processes impact analysis.
Table Columns
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Column
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Filter
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Comment
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|---|---|---|
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Processes
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X
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|
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ICT resource type
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X
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|
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ICT resource
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X
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|
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Risk
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Risk connected to the ICT resource
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Residual risk
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X
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|
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Risk action plan
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|
|
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Risk action plan status
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X
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|
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Risk action plan priority
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X
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Action plan connected to the risk
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|
Control
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|
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Control level
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|
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Control action plan
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|
|
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Control action plan status
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X
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|
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Control action plan priority
|
X
|
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Report example
