Assessment, Control, and Subcontrol Compliance Scores

The Summary tab of the Assessment Details window includes charts that indicate overall compliance and risk scores. The Control Results tab provides detailed scores for each subcontrol in the assessment.

The compliance score shows an entity's overall compliance score. By default, the score is on a scale of 0-100, where 0 is not compliant and 100 is fully compliant. The control score shows the entity's average weighted subcontrol score (percentage scale 0-100). The subcontrol weight is proportional to the total weight of all the subcontrols. Risk Score is calculated as Risk x Weight x Criticality.

 The scoring mechanism can be customized. For more information, contact Technical Support.