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Add 'Maturity Domains Deficient' column to CAP Report for subscribers and assessors

The CAP Report that Subscribers and Assessors can download should include a column to indicate which maturity domains (policy, process, or implemented) are deficient. This will help subscribers and assessors review CAPs to ensure that the corrective actions are addressing all deficient levels.

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Samantha Halper shared this idea  ·   ·  Report…  ·  Admin →
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  • Samantha Halper commented  ·   ·  Report

    The CAP Report that Subscribers and Assessors can download should include a column to indicate which maturity domains (policy, process, or implemented) are deficient. This will help subscribers and assessors review CAPs to ensure that the corrective actions are addressing all deficient levels.