Manage effectiveness rules ↗

Effectiveness rules allow you to automate 80% of your control decisions, with senior analysts having the option to override automations on a case by case basis as needed. In order to implement them correctly, it is important to understand the underlying logic. The precedence hierarchy logic outlined below, uses clear, strict guidelines to perfectly balance automation and human expertise,

Table 9. Effectiveness value precedence

Precedence

Source

Logic

Highest

Manual Per Finding

A value set manually by an analyst on a specific finding will never be-overwritten by a rule.

Middle

Effectiveness Rule

Only applies if the current value is the default Unknown. It cannot override a Manually Defined value.

Lowest

Default Value

Unknown is applied if no manual setting or automated rule matches the finding.