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Assigned gaps


Display of gaps:

  • Black: Gaps assigned to this hazard situation that have not been corrected.
  • Green: Gaps assigned to this hazard situation that have been remediated or indicated as having at least the target maturity level.
  • Gray: These are historical gaps. These were identified in previous reviews and assigned to the hazard situation. In the meantime, the test items of these reviews have already been subject to a reassessment.
  • Moved to Hazard Situation xx: The gap was originally assigned to the currently presented hazard situation. In a further step, the assignment changed to another hazard situation: hazard situation xx.