Level | Meaning | Color |
---|---|---|
0 | Not addressed/Out of Scope | Grey |
1 | Control objective documented in policy | Red |
2 | Control objective documented in procedure | Orange |
3 | Procedure implemented | Yellow |
4 | Procedures and controls tested and reviewed | Blue |
5 | Procedures and controls fully integrated into a comprehensive program | Green |
Essential Navigational Toolset | ||
---|---|---|
Back | Index | Forth |