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Version vom 19. November 2024, 09:00 Uhr von Isan (Diskussion | Beiträge) (Die Seite wurde neu angelegt: „<u>Display of gaps:</u> *Black: Gaps assigned to this impact that have not been corrected. *Green: Gaps assigned to this impact 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 impact. 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…“)
(Unterschied) ← Nächstältere Version | Aktuelle Version (Unterschied) | Nächstjüngere Version → (Unterschied)

Display of gaps:

  • Black: Gaps assigned to this impact that have not been corrected.
  • Green: Gaps assigned to this impact 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 impact. 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 impact. In a further step, the assignment changed to another impact.