Translations:Berichte für das Risikomanagement/229/en
Weitere Optionen
The chapter applicability for the reports is calculated as follows:
| Scenario | Chapter |
|---|---|
| Scenario 1: | Chapter 1 - without measures Chapter 1.1 - with a measure Chapter 1.2 - with a measure The applicability of chapter 1 is 100%, because all chapters below have assigned measures. |
| Scenario 2: | Chapter 1 - with a measure Chapter 1.1 - without measures Chapter 1.2 - without measures The applicability of chapter 1 is 100%. As the measure is assigned to the super-chapter, it also counts towards the sub-chapters. |
| Scenario 3: | Chapter 1 - without measures Chapter 1.1 - with a measure Chapter 1.2 - without measures The applicability of chapter 1 is 50%, because only half of its sub-chapters have measures assigned to them. |
Statement of Applicability (SOA)
This report shows which chapters of the standard are "applicable" or "not applicable" in the management system. It also includes the justification for each chapter's applicability and the measures and controls associated with the chapters.
- Donut charts show the number and status of assigned measures & controls. The total number of chapters in the evaluation corresponds to the number of chapters at the lowest level. If a measure or control has been assigned to a chapter, it is also assigned to all its sub-chapters. Thus, if a super-chapter has assigned a measure or control, it behaves in the same way as if all sub-chapters had assigned that measure or control.
- In the donut diagrams, the scope of the standard is taken into account. If this has been restricted, chapters marked as not applicable are not taken into account. This can be canceled by activating the option Include not applicable chapters in the statistics.
The data basis can thereby be restricted to an earlier analysis period. In this case, only measures and controls that already existed in the selected analysis period are taken into account.
With the option "Include mapped standard chapters", the database can be extended to mapped standard chapters. This means that if standard S1 has a chapter C that is mapped to standard S2 chapter C (S1.C => S2.C) and a report is generated from standard S1, the report will also include actions and controls that are mapped to standard S2 chapter C. This behavior also applies to chapters mapped from S2.C.
| Measures | Green = Completed measures Orange = Suspended measures Blue = Open measures |
|---|---|
| Measures for chapters | Red = Chapter without measures Blue = Chapter with open measures Green = Chapter with completed measures |
| Controls for chapters | Orange = Suspended controls to chapters Green = Active controls to chapters Red = Chapters without controls |