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Controls - Can we aggregate Control Effectiveness Ratings across controls?
Controls - Can we aggregate Control Effectiveness Ratings across controls?
Currently there is no way to directly aggregate control effectiveness rating between controls. How others have done it in the past is to enable to the ‘Control Owner Rating’ as unique per record, and pair this with the ‘Control Authorizer Rating’ as a common field (locked down to the control register) and label this as the Master Control Rating and use this to manually create an aggregated control effectiveness rating.
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