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Evaluation

Evaluation involves looking at the ranked risks in relationship to existing controls in the context of the tolerance for a particular risk.  The outcome from evaluation is to arrive at a decision as to how to respond to the risks that have been analyzed.  A generic heat map is presented in the Generic Risk Heat Map.  The heat map is used as a tool to evaluate the identified risks; the map sorts the risk events based upon their respective risk score into the various response quadrant.

Generic Risk Heat Map