Assessment details

Update Exposure, Control maturity, and Risk for the selected category. Priority is always calculated from those three inputs.

Selected assessment
Category

Transaction Processing and Execution

Assessment inputs
Exposure
Suggested: Medium
Control maturity
Suggested: Moderate
Risk
Suggested: Medium
Resulting priority
Watchlist

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
ExposureMedium
ControlModerate
RiskMedium