This option allows us to view the ‘Table of Domains’ and the ‘Residual Risk Ratings’ that each carries for Statements ‘Completed in your Assessment’.

  • Residual Risk – Investigate the areas of your Assessment that may or may not require immediate attention in the ‘Scope of your Assessment’ and mark your judgments accordingly.
    • High Level – Review all of the Compliance results by domain and the risk scores for any control level.

High Level

  1. After authenticating through the MyCSF Portal, click on ‘Analytics’ in the top Menu bar.
  2. Once pressed, choose the option of Dashboards.
  3. Press the module named ‘Assessments’ in the left Nav bar.
  4. Click on the ‘Residual Risk’ category at the top of the page.
  5. Now choose ‘High Level’ in the header just below the categories.


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