Hi,
Reading through teh study guide I got a little lost so hoping someone can explain something to me.
Pages 221 -224 , the figures and text show coloums "Gap", "Gap Analysis" ,"Compensating controls" etc... question where do these coloums come from? Are these manually created by the user of teh CCM and manually filled as well? If they should be there already and there is some sort of automatic analysis done, can someone explain this please?
Reading the "Methodology for the Mapping of the CCM" didn't help me understand this either.
Thanks in advance
Kevin
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Kevin Stander
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