Describe the criteria/measures that you will use to evaluate the adequacy of each area/review step that you
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Get it written →Describe the criteria/measures that you will use to evaluate the adequacy of each area/review step that you review (i.e., what criteria will you use to perform your evaluation/how will you determine that the risk has been mitigated to an acceptable level).
Example: 100% of servers and PCs have virus software installed.
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