Translations:Risikobewertung/34/en
Aus HITGuard User Guide
Weitere Optionen
Display of gaps:
- Black: Gaps assigned to this risk/opportunity that have not been corrected.
- Green: Gaps assigned to this risk/opportunity that have been remediated or indicated as having at least the target score.
- Gray: These are historical gaps. These were identified in previous reviews and assigned to the risk. In the meantime, the review objects of these reviews have already been subject to a reassessment.
- Moved to Risk xx: The gap was originally assigned to the currently presented risk/opportunity. In a further step, the assignment changed to another risk/opportunity: Risk/opportunity xx.