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MIC_FOPCGAPRATING - Specify Control Design Rating on Basis of Maturity Gap Value

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In this IMG activity, you specify which rating for control design is issued for which maturity gap.

The maturity gap is determined automatically from the difference between the control maturity as is and the control maturity target. The higher the difference, the worse the rating issued.

Under Edit Attribute Values, you have entered a numeric valuation for every possible control maturity in the settings for the attribute Control Maturity Target.

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