CONTROLS AND MITIGATION LEVEL

In this particular case and for Privacy, MIA draws a Risk Map with the 27 documents analyzed and classifies them by the different Controls and regulations to which they refer. For each Control, depending on the degree of Threat and the analysis of the legal Vulnerability of each document, MIA gives a Risk level thanks to its algorithm.

It also offers us a degree of mitigation, in this case 76.12%, taking into account all the documents analyzed and the degree of exposure of this organization to this regulatory framework. This degree of mitigation again takes into account the level of external Threat (eRadar) and the level of internal Vulnerability when analyzing the documents.