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.

Illustrative Procedures

  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 ‘Policies & Procedures’ category at the top of the page.
  5. Now choose ‘Illustrative Procedures’ in the header just below the categories.

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