Control Risk Strategies

4.0 Control Risk Strategies The control risk strategy will only be completed after the resource attribute valuation (Confidentiality, Integrity and Availability), Control Maturity Assessment and the Risk Assessment entity are complete. 4.1 Divisions This shows the maximum risk associated with each of the divisions The tan indicator shows that the risk assessment or control assessment is still in progress so the results of the risk assessment are not yet visible. 4.2 Controls This shows all applicable controls and the related risk score of that control, also displayed is the risk treatment action. Clicking on a control will populate the control overview tab and show the following information. 4.3 Control Overview This shows the 3 values for risk: