The Top 10 business assets that have low scores panel displays the 10 business assets with the highest risk score in descending order. The risk score is calculated against the assets that are associated to the selected business asset. The panel displays a 2D-bar chart.
The panel displays the following information:
Dimension (X axis)
Displays the business assets that have the highest risk scores.
Measure (Y axis)
Displays the normalized severity of the responses.
The Properties button on the title bar opens the Panel Properties.
As an example, let us consider that you have a business asset by the name BA1, which is associated to three assets: Asset1, Asset2, and Asset3.
You evaluate these assets by using the three questions: Question1, Question2, and Question3.
The following table displays the evaluation results of the questions against the assets:
The results of the table are as follows:
Question1 failed against 1 asset.
Question2 failed against 2 assets.
Question3 failed against 0 asset.
Now, when you create a report, the report shows BA1 as one of the top 10 business assets that have low scores as Asset1, Asset2, and Asset3 belong to BA1. The displayed risk score is the mean value of all the asset risk scores.
You can click one of the bars to drill down and view a table for detailed information.
The table displays the following information in context of the assets that are associated to the selected business asset:
Displays the normalized severity for the asset.
The normalized severity displays the mean value of all the asset risk scores.
Displays the name of the asset in scope.
Displays the name of the assessment.
Displays the department name that includes the asset.
Displays the location of the asset.
Displays the name of the questionnaire that includes the question which failed.
Displays the answer that the attester provided.
Asset Availability Score
Displays the availability score of the asset that you selected on the bar chart.
Asset Confidentiality Score
Displays the confidentiality score of the asset that you selected on the bar chart.
Displays the name of the custodian for the asset that you selected on the bar chart.
Asset Display Path
Displays the location of the asset in the CCS asset system.
Asset Fully Qualified Name
Displays the fully qualified name of the asset that you selected on the bar chart.
Asset Host Name
Displays the Host name of the asset that you selected on the bar chart.
Asset Integrity Score
Displays the integrity score for the asset that you selected on the bar chart.
Asset IP address
Displays the IP address of the asset that you selected on the bar chart.
Displays the name of the asset that you selected on the bar chart.
Displays the owner of the asset that you selected on the bar chart.
Displays the site name that contains the asset.
Displays the type of the asset.
Displays the CCS status of the asset.
Displays the comments that the attester may have provided.
Consolidated Asset risk score
Displays the consolidated risk score for the asset.
Evidence Created Date
Displays the date on which the evidence was collected.
Displays the question for which the asset scored a 'Fail'.
Displays the severity of the question.
Questionnaire Group Name
Displays the group name that includes the question which failed.
Displays the name of the user who has provided the failed answer.
Imported Document ID: HOWTO84216
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