It is important to know how much of the organisation’s assets are being put at risk by a particular Entity; this can be seen by producing the “Gap by Asset” chart:
The “Control Gap” for the Entity is split by “Asset Type” potentially affected by each risk in the Entity – as described in the Risk screen. So, in the above example 50% of whatever Control Gap there is in the EBC – Cards Function (Post Testing) Entity is putting Cash/profitability under threat, as opposed to only 2% threatening Legal.