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Demo Utente
Languages
Italiano
Themes
Minimal (azure)
Bordeaux
Tablet theme
Green background
Dark wood
Hexagons
Standard
Base
Password change
Exit
Reserved area
011/2018: Cliente demo TUV Italia
management
Main data
1
team
1
Documents
4
Financial management
16
mapping
Companies
2
Organizational units
7
external subjects
5
processes
8
Officers
0
data centers
0
systems
4
Paper files
3
Analysis
Treatments
8
Gaps
3
Assessment
5
Actions
Audit
3
Remediation plan
0
Compliance
Probability and impact matrix
Impact
Trivial
Minor
Moderate
Major
Extreme
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
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