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:<u>Target | :<u>Target score:</u><br> | ||
:*The target | :*The target score describes the target status for all gap analyses. If you are below a target score in an analysis, the answered review question is recognized as a gap. The identified gaps should be assigned risks in the next step and treated by measures and controls. If the evaluation schema is changed, the target score needs to be adapted. | ||
Version vom 27. Februar 2023, 12:55 Uhr
- Target score:
- The target score describes the target status for all gap analyses. If you are below a target score in an analysis, the answered review question is recognized as a gap. The identified gaps should be assigned risks in the next step and treated by measures and controls. If the evaluation schema is changed, the target score needs to be adapted.