Unit level overview
Where units diverge and where risk is concentrated.
Selected level
Selected category
Technology
Watchlist0 critical, 0 elevated, 1 watchlist
Assessment details| Unit | Exposure | Control maturity | Risk |
|---|---|---|---|
Corporate Services Division | Medium | Weak | Medium |
Operations Division | Low | Moderate | Low |
Status
Signals are concentrated at watchlist level
Control maturity is weaker in one or more units
Unit assessments differ materially and should be aligned