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ControlEffectivenessRating1

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Control is operating between 80% - 100%
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ControlEffectivenessRating2

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Control is operating between 60% - 80%
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ControlEffectivenessRating3

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Control is operating between 40% - 60%
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ControlEffectivenessRating4

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Control is operating between 20% - 40%
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ControlEffectivenessRating5

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No formalized process, engage Risk Manager
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ControlFamilyAsset Management

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ControlFamilyBackup Management

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ControlFamilyBusiness Continuity

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ControlFamilyChange Management

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ControlFamilyConfiguration Management

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ControlFamilyData Management

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ControlFamilyIdentity & Access Management

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ControlFamilyIncident Response

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ControlFamilyNetwork Operations

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ControlFamilyPeople Resources

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ControlFamilyRisk Management

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ControlFamilySecurity Governance

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ControlFamilyService Lifecycle

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ControlFamilySystem Design Documentation

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ControlFamilySystems Monitoring

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