Assessment details
Update Exposure, Control maturity, and Risk for the selected category. Priority is always calculated from those three inputs.
Selected assessment
Assessment inputs
Exposure
Control maturity
Risk
High residual risk may understate the situation given very high exposure and weak control maturity. Consider whether residual risk should be very high, or document why high is justified.
Resulting priority
Critical
Priority is calculated from the current Exposure, Control maturity, and Risk selections.
Assessment rationale
Why suggested?
- No lower-level units are available for this profile
- Suggestion is based on the current assessment only
Based on lower-level assessments
Human Resources
Department