Spreadsheet: 740228d1626249316-how-to-average-the-probability-severity-and-risk-of-a-group-of-data-how-to-average-the-probability-severity-and-risk-of-a-group-of-data-edit
Sheet: Control List

Control Reference |  | Title | Description | Qualitative Assessment of Demonstrable Control Efficacy
AAA/C001 |  | Con Title 1 | Con Des 1 | AMBER - Proof of control effectiveness not yet available
AAA/C002 |  | Con Title 2 | Con Des 2 | AMBER - Proof of control effectiveness not yet available
AAA/C003 |  | Con Title 3 | Con Des 3 | AMBER - Proof of control effectiveness not yet available
AAA/C004 |  | Con Title 4 | Con Des 4 | AMBER - Proof of control effectiveness not yet available
AAA/C005 |  | Con Title 5 | Con Des 5 | AMBER - Proof of control effectiveness not yet available
AAA/C006 |  | Con Title 6 | Con Des 6 | AMBER - Proof of control effectiveness not yet available
AAA/C007 |  | Con Title 7 | Con Des 7 | AMBER - Proof of control effectiveness not yet available
AAA/C008 |  | Con Title 8 | Con Des 8 | AMBER - Proof of control effectiveness not yet available
AAA/C009 |  | Con Title 9 | Con Des 9 | AMBER - Proof of control effectiveness not yet available
AAA/C010 |  | Con Title 10 | Con Des 10 | AMBER - Proof of control effectiveness not yet available
AAA/C011 |  | Con Title 11 | Con Des 11 | AMBER - Proof of control effectiveness not yet available
AAA/C012 |  | Con Title 12 | Con Des 12 | AMBER - Proof of control effectiveness not yet available
AAA/C013 |  | Con Title 13 | Con Des 13 | AMBER - Proof of control effectiveness not yet available
AAA/C014 |  | Con Title 14 | Con Des 14 | AMBER - Proof of control effectiveness not yet available
AAA/C015 |  | Con Title 15 | Con Des 15 | AMBER - Proof of control effectiveness not yet available
AAA/C016 |  | Con Title 16 | Con Des 16 | AMBER - Proof of control effectiveness not yet available
AAA/C017 |  | Con Title 17 | Con Des 17 | AMBER - Proof of control effectiveness not yet available
AAA/C018 |  | Con Title 18 | Con Des 18 | AMBER - Proof of control effectiveness not yet available
AAA/C019 |  | Con Title 19 | Con Des 19 | GREEN - Control is demonstrably present and effective
AAA/C020 |  | Con Title 20 | Con Des 20 | AMBER - Proof of control effectiveness not yet available
AAA/C021 |  | Con Title 21 | Con Des 21 | AMBER - Proof of control effectiveness not yet available
AAA/C022 |  | Con Title 22 | Con Des 22 | AMBER - Proof of control effectiveness not yet available
AAA/C023 |  | Con Title 23 | Con Des 23 | AMBER - Proof of control effectiveness not yet available
AAA/C024 |  | Con Title 24 | Con Des 24 | AMBER - Proof of control effectiveness not yet available
AAA/C025 |  | Con Title 25 | Con Des 25 | AMBER - Proof of control effectiveness not yet available
AAA/C026 |  | Con Title 26 | Con Des 26 | AMBER - Proof of control effectiveness not yet available
AAA/C027 |  | Con Title 27 | Con Des 27 | AMBER - Proof of control effectiveness not yet available
AAA/C028 |  | Con Title 28 | Con Des 28 | GREEN - Control is demonstrably present and effective
AAA/C029 |  | Con Title 29 | Con Des 29 | GREEN - Control is demonstrably present and effective
AAA/C030 |  | Con Title 30 | Con Des 30 | AMBER - Proof of control effectiveness not yet available
AAA/C031 |  | Con Title 31 | Con Des 31 | AMBER - Proof of control effectiveness not yet available
AAA/C032 |  | Con Title 32 | Con Des 32 | AMBER - Proof of control effectiveness not yet available
AAA/C033 |  | Con Title 33 | Con Des 33 | AMBER - Proof of control effectiveness not yet available
AAA/C034 |  | Con Title 34 | Con Des 34 | AMBER - Proof of control effectiveness not yet available
AAA/C035 |  | Con Title 35 | Con Des 35 | AMBER - Proof of control effectiveness not yet available
AAA/C036 |  | Con Title 36 | Con Des 36 | AMBER - Proof of control effectiveness not yet available
AAA/C037 |  | Con Title 37 | Con Des 37 | GREEN - Control is demonstrably present and effective
AAA/C038 |  | Con Title 38 | Con Des 38 | GREEN - Control is demonstrably present and effective