Study each Statement in/out of your ‘Scope’ to find the risk you carry per Statement if it is ‘Applicable’.

  • 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.
    • ‘Residual Risk Rating’ – Spot each Statement in your Assessment and study the ‘Residual Risk Rating’ that join them.

Residual Risk Rating
  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 ‘Requirements’ category at the top of the page.
  5. Now choose ‘Residual Risk Rating’ in the header just below the categories.


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