• Description: For one or many controls, this report returns a list of the primary score for the risks with the number of associated controls. This report is also used in the section ISO 27001. 

  • Use Case: Good picture of all the risks associated with specific control(s) with their scores and the number of controls

  • Type: List

  • Object Version: Current object and Published versions available

  • Prompts: Language, Environment, and Control(s) (Object)

  • Attributes: Risk Name, Risk Type, Risk Description, Residual Impact (Score and Text), Residual Likelihood (Score and Text), Residual Detectability (Score and Text), Residual Priority, Residual Score, and Number of Associated Control(s)

  • Key Values/Visualization: The last column shows the number of associated control(s) to specific risks




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