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: Strong
Risk
Suggested: Low
Resulting priority
Not on focus list

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
Technology
Department
ExposureMedium
ControlStrong
RiskLow