AB is the correct answer -
Issues are created with these conditions:
• Issue
o Created when an indicator fails
• Control Issue
o Created when a control attestation is completed indicating that the control is Not Implemented
• Control Test Issue
o Created when a control test is closed complete with the control effectiveness set to Ineffective
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Community vote distribution
A (35%)
C (25%)
B (20%)
Other
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PurushothamanD
1 month, 3 weeks agoss2780
5 months, 3 weeks agoesllin
1 year, 1 month ago