| 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 |