The Assessment Details page contains interdependent tabs with in-depth information for your analysis. Only a program owner or an assessment owner can access the Assessment Details page. Click a tab to understand how different stakeholders have responded in identifying or mitigating the risks. By default, the following tabs are visible on the Assessment Details page:
Actions | Description |
General | This tab provides a questionnaire's details, such as progress, workflow status, average choice score, and the owner of workflow stage. |
Summary | This tab contains the default dashboards – Overall Compliance, Risk Score, and more. In addition, the Workflow section shows you the current stage of the assessment. |
Control Results | This tab provides details about the stakeholders' answer choices for controls and subcontrols that are in place for risks. Using the control results, the compliance and risk scores are calculated. Risks that are associated with weak or unfit controls, or when no controls are in place, stakeholders will respond to using one or more response control mechanisms that are stipulated by the program owner. In the Response column, you can view a stakeholders' response for the controls which do not meet your objective. |
Tickets | This tab lists all the tickets associated with an assessment. |
Exception | This tab provides details about exceptions that are created by stakeholders for the purposes of overriding the compliance score of a subcontrol. |
Workflow | This tab provides current and historical details of a workflow. You can view the workflow current stage details, such as stage name, owner, and time since the workflow entered into current stage. The Status History section shows complete stage transition information for transitions that have already occurred. |
Comp Contrtols | This tab lists all the compensating controls associated with an assessment. |
Charts | This tab contains charts and information that display the security risk score, compliance and risk score history, and data feeds. |
Logs | This tab provides information about evidences and workflow. |
Archives | This tab provides a list of all archived assessments. |
