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Residual risk score calculation with non-compliant controls

Trey7
Tera Contributor

‎07-23-2024 11:20 AM

Where in the configuration does the residual risk calculation take into account any non-compliant controls? My assumption is that the residual risk score should automatically be lowered if there is an associated non-compliant control.

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Trey7
Tera Contributor
In response to Community Alums

‎08-08-2024 03:55 PM

Thank you! Where can the Calculated Risk Factor & Calculated Risk Score be viewed and can those be configured?

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