| Criticality | Legend |
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| Criteria Issues | Satisfactory
Not likely to impact operations. | Needs Improvement
Impact on operations likely contained. | Inadequate
Impact on operations likely widespread or compounding. |
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| Controls | Effective. | Opportunity exists to improve effectiveness. | Do not exist or are not reliable. |
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| Policy Compliance | Non-compliance issues are minor. | Non-compliance issues may be systemic. | Non-compliance issues are pervasive, significant, or have severe consequences. |
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| Image | No, or low, level of risk. | Potential for damage. | Severe risk of damage. |
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| Corrective Action | May be necessary. | Prompt. | Immediate. |
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