Assessment Tiers | ||||
Tier 1 V | Tier 2 V | Tier 2 | Predictive | |
Assessment Depth | Extensive | Robust | Broad | Broad |
Content Depth and Scoring | ||||
Control Level |
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Metric Level (Control Effectiveness) |
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Self-attestation by Assessment Owner |
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Residual Risk Results | ||||
Residual Risk Score & Risk Reduction Percentage |
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Control Findings and Severity Level |
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Top Attack Scenarios |
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Mitigation Strategies |
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Validation | ||||
Inconsistent Answers Flagged Automatically |
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Evidentiary Review by Professional Assessors |
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