View how your Assessor grades and establishes protocol when granting compliance levels for each maturity value at your organization by ‘Requirement Statement’.
- Policies & Procedures – Glimpse at the relationship between how your Assessor organization establishes criteria for each Statement being assessed.
- Illustrative Procedures – Analyze all of the ‘Requirement Statements’ and each ‘Value’ that it holds on how your Assessor will set each of your five maturity values.
- After authenticating through the MyCSF Portal, click on ‘Analytics’ in the top Menu bar.
- Once pressed, choose the option of Dashboards.
- Press the module named ‘Assessments’ in the left Nav bar.
- Click on the ‘Policies & Procedures’ category at the top of the page.
- Now choose ‘Illustrative Procedures’ in the header just below the categories.