Use the Illustrative Procedures to help clarify the necessary components and accurately achieve a correct grading criteria on the client’s system analysis.
- From the Assessment Domain, click on the Assessment Statement that you wish to view the Illustrative Procedures.
- Click the ‘More Info’ button and choose ‘Illustrative Procedures’.
- You can change the maturity scores within the ‘Illustrative Procedures’ screen by the adjusting the dropdowns and pressing Confirm at the bottom of the screen to follow through the Assessor grading rubric.
- Press ‘Confirm’ to save.
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