Control Overview
See Accessing Controls.The Overview page gives access to:
• A control card, which gives an overview of the main control characteristics
For more details, see The Card of an Object in the “Platform - Common Features” section.• Computed information in the form of a dashboard
Identification
An identification card summarizes the main control properties:
• Code
See Code.• Description
• Owner
See Owner.• Execution mode
See Execution mode.• Nature
See Control nature.• Key
See Key control.Dashboard
Last assessment
This indicator enables to know when the last assessment was performed.
Latest compliance rate
The compliance rate relates to control execution check-lists. For more details on this functionality, see Executing Controls.
Open issues
Open issues are issues for which the action plan was not completed.
For further details, see Managing Issues and Action Plans.
Control level
Control Level is related to control assessment. For further details, see Displaying the Results of Control Assessment.
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 process categories) and that one of the assessment"Pass" the control level is 50%.
Control Level = Control Design (IC) * Control Efficiency (IC)