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
Residual risk may be optimistic given high exposure and weak control maturity. Consider whether residual risk should be high, or document why this 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
Service Delivery
Department