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
Differs from suggestion
Control maturity
Differs from suggestion
Risk
Differs from suggestion
Low residual risk may be too optimistic given very high exposure. Even with strong controls, consider whether some meaningful residual risk remains.
Resulting priority
Not on focus list
Priority is calculated from the current Exposure, Control maturity, and Risk selections.
Assessment rationale
Why suggested?
- Lower-level units show elevated exposure
- Control maturity is weaker in one or more lower-level units
- Assessment differs across lower-level units
Based on lower-level assessments
Operations
Division