RESIDUAL RISK ASSESSMENT:
{{dueDateDetails?.completionDetails?.treatmentCompletedDate}}
--
{{dueDateDetails?.scores?.obtainedResidualScore}}
{{dueDateDetails?.scores?.residualRiskRatingType}}
RESPONSIBILITY CENTER
DRAFT
EFFECTIVENESS
{{riskType[i] | uppercase}}
WEIGHTAGE: {{factor?.value?.value}}%
=
RESIDUAL RISK RATING
{{rcData?.rcDetails?.rc_name}}
Within
{{rcData?.rcDetails?.parent_rc}}
{{rcData?.rc_rating?.likelihood?.score | numberNAN :'1.0-2' }}
{{rcData?.rc_rating_reason?.likelihood?.rating + ' -'}} {{riskDetails?.org_settings.scoring_criteria?.likelihood.keys[parseWhole(rcData?.rc_rating_reason?.likelihood?.rating) - 1]?.value}}
{{'--'}}
{{'--'}}
{{rcData?.rc_rating_reason?.likelihood?.rating + ' -'}} {{riskDetails?.org_settings.scoring_criteria?.likelihood?.keys[parseWhole(rcData?.rc_rating_reason?.likelihood?.rating) - 1]?.value}}
{{rcData?.rc_rating?.impact?.score | numberNAN :'1.0-2' }}
{{rcData?.rc_rating_reason?.impact?.rating + ' -'}} {{riskDetails?.org_settings.scoring_criteria?.impact.keys[parseWhole(rcData?.rc_rating_reason?.impact?.rating) - 1]?.value}}
{{'--'}}
{{'--'}}
{{rcData?.rc_rating_reason?.impact?.rating + ' -'}} {{riskDetails?.org_settings.scoring_criteria?.impact?.keys[parseWhole(rcData?.rc_rating_reason?.impact?.rating) - 1]?.value}}
{{rcData?.rc_rating?.velocity?.score | numberNAN :'1.0-2' }}
{{rcData?.rc_rating_reason?.velocity?.rating + ' -'}} {{riskDetails?.org_settings.scoring_criteria?.velocity.keys[parseWhole(rcData?.rc_rating_reason?.velocity?.rating) - 1]?.value}}
{{'--'}}
{{'--'}}
{{rcData?.rc_rating_reason?.velocity?.rating + ' -'}} {{riskDetails?.org_settings.scoring_criteria?.velocity?.keys[parseWhole(rcData?.rc_rating_reason?.velocity?.rating) - 1]?.value}}
{{rcData?.rc_rating?.vulnerability?.score | numberNAN :'1.0-2' }}
{{rcData?.rc_rating_reason?.vulnerability?.rating + ' -'}} {{riskDetails?.org_settings.scoring_criteria?.vulnerability.keys[parseWhole(rcData?.rc_rating_reason?.vulnerability?.rating) - 1]?.value}}
{{'--'}}
{{'--'}}
{{rcData?.rc_rating_reason?.vulnerability?.rating + ' -'}} {{riskDetails?.org_settings.scoring_criteria?.vulnerability?.keys[parseWhole(rcData?.rc_rating_reason?.vulnerability?.rating) - 1]?.value}}
{{rcData?.rc_score}}
{{segment?.segment_name}}
--
{{ control?.user_details?.short_name }}
{{control?.control_id}}
{{ control?.item_name }}
{{control?.effectiveness?.name ? control?.effectiveness?.name : 'Select'}}
{{control?.effectiveness?.name ? control?.effectiveness?.name : '--'}}
    {{control?.effectiveness?.description}}