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COMPLIANCE ASSESSMENT METHOD


Compliance Method The compliance assessment method permits the user to summarize the level of compliance that the associated controls have with best practice or other benchmark data. Input couldn't be simpler - using the drop-down box as depicted in the screenshot, the user enters High, Medium or Low. The corresponding colors of Green, Yellow and Red are then rolled-up to the navigation screens - depicted in the next screenshot. As the assessment continues, the controls are summarized across all objectives and areas and the assessment is then complete.






Compliance Assessment Summary

 

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