The Control Results tab shows the details of the stakeholders' answers regarding the controls and subcontrols attached to a risk. The results of these choices are used to calculate compliance and risk scores. The details of these choices are displayed in a grid. Only subcontrols are selectable. The controls will be read-only.
The Control Results tab.
The Control Results grid shows the following information:
- Control/Subcontrol: The ID of the control or subcontrol attached to this assessment.
- Results: Whether or not the questions associated with the control or subcontrol are complete, and how many are still unanswered.
- Source: Where the control or subcontrol came from.
- Time of Last Answer Change: When the stakeholder last updated his or her answers to the questions.
- Time of Last Comment: When the stakeholder last left a comment on the related question.
- Weighted Compliance: The control or subcontrol's compliance score %.
- Risk Score: The control or subcontrol's current risk score.
- Open Related Objects: A list of the control or subcontrol's outstanding exceptions, tickets, or findings.
- Closed Related Objects: The quantity of exceptions, tickets, or findings attached to the control or subcontrol have been closed.
If you have the ui.assessment.controlResults.showFormulas property in the Agiliance.properties folder set as true, the Default Compliance & Risk Score calculation formulas section will be displayed below the Control Results grid. This will allow users to see the formulas used to calculate the various results in the above grid.
The Default Compliance & Risk Score calculation formulas section.
