Assessment Activity Types

An activity type defines the scope of an assessment. Each activity type applies to assessments of particular objects. Types include:

Type	Description	Available for Assessment Of
Certification	Is the information in this assessment of an object accurate and complete?	Process, risk, control
Audit Test	Does a risk, control, or process meet audit guidelines?	Process, risk, control
Operational Assessment	Does a control or process operate effectively and as designed?	Process, control
Design Review	Is a control or process designed effectively and does it meet its guidelines?	Process, control
Documentation Update	Does a process have required documentation?	Process
Assess Risk	Is a risk appropriately documented, is its analysis current, is its evaluation accurate, and are controls related to it?	Risk