Database Reference
In-Depth Information
You can review the control assessment results that show the number of controls that
have passed or failed assessment, as shown in the following screenshot:
In the Control Assessment report, each bar in the graph represents controls
associated with a specified perspective hierarchy; each includes a segment for passed
controls and another for failed controls. The table contains a row for each assessment
in which controls have passed or failed (and a given control may be included in any
number of assessments). It displays the total number of controls in each assessment,
the number (and percentage) of passed and failed controls, and the compliance
framework with which the assessment and its controls are associated.
Search WWH ::
Custom Search