Main data
1
team
1
Documents
4
Financial management
16
Companies
2
Organizational units
7
external subjects
5
processes
8
Officers
0
data centers
0
systems
4
Paper files
3
Treatments
8
Gaps
3
Assessment
4
Audit
3
Remediation plan
0

Compliance

Probability and impact matrix

Impact
TrivialMinorModerateMajorExtreme
Probability
Rare
1
Unlikely
1
Moderate
1
Likely
Very likely

detected gaps

Recorded treatments:6
without gaps:2
with solved gaps:0
with gaps to be solved:4
total number of detected gaps:3
solved:0
to be solved:3