Product Name
CSAT
Product Version
Hosted
Date/
Problem
The Control Implementations Average bar graph is not accurately reflecting my score.
Solution
The Control Implementation Averages bar graph only reflects the ‘Control Implemented’ scoring category for each Control. It does not include the other 3 scoring categories.
If the Control Implemented scoring category is set to “Implemented on All Systems” for all the sub-controls in a control, then the score would be 100. If all the sub-controls in a control are set to “Not Implemented” then the score would be 0.
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