Using Control Assessments

Control assessments support the reliability of risk analyses.

What is the Control Assessment tab for?

The analyses of the assessments of the regular controls serve to ensure the reliability of the risk analyses.

Structure of the Control Assessment tab

The tab displays cards for the Overall Assessment, for Controls Without Assessment as well as for the assessment criteria Execution, Control Design, Effectiveness and Appropriateness of the controls.

Most information is clickable and displays the corresponding detailed information with the respective processes.

For cards with a blue icon or with a link, the overall information can be displayed in more detail.

The Back button takes you back to the tab.

Overall Assessment

Uses a pie chart to show which control assessments have been classified as open, good, acceptable or weak.

Clicking the detail icon opens an overview of all assessed controls.

Clicking the respective slice in the pie chart opens only those control assessments that correspond to the respective status.
Controls Without Assessment

Displays all published controls for which no assessment has been recorded yet.

Click one of the controls to add a control assessment.
Execution, Control Design, Effectiveness, Appropriateness

Display the overview of the respective assessment criteria of all control assessments.

This allows you to see at a glance, for example, how often controls have been carried out.