Proof of Verification

Checks:

• Only evaluate activated process elements

• N.a. elements will not be part of the max value and excluded from the evaluation (12 of 13) so max value 120

• calculated value 98 % and rating A

• no downgrading additional expected

• proper calculation of P2,P5

Expected ratings

Open

Checks:

• Only evaluate activated process elements

• calculated value 88 % and rating B

• no downgrading additional expected sub rating also B

• proper calculation of P2,P5

Expected ratings

Open

Checks:

• Only evaluate activated process elements

• calculated value 78 % and rating C

• no downgrading additional expected sub rating also B

• proper calculation of P2,P5

Expected ratings

Checks:

• Only evaluate activated process elements

• N.a. elements will not be part of the max value and excluded from the evaluation (12 of 13) so max value 120

• calculated value 92 % and rating A

• expected downgrading to C because of asterisk question 0

• no product group E downgrading is n.a.

• no process Eu downgrading

• proper calculation of P2,P5

Expected ratings

Checks:

• Only evaluate activated process elements

• N.e. elements will not be part of the max value and excluded from the evaluation (12 of 13) so max value 180

• calculated value 99 % and rating A

• no downgrading

• no product group E downgrading is n.a.

• no process Eu downgrading

• invalid result due to incomplete 2/3 rule application

• in assessment → audit result additional line showing P4 as incomplete

• process and product for process element is average on n.a. set value is used

• correct marking of n.a. for P4 but marking it Epzr in red and also P4 due to activated elements require 2/3 (SI: EP4 is n.e.)

• proper calculation of P2,P3,P4, P5

Expected ratings

Checks:

• Only evaluate activated process elements

• calculated value 95% and rating A

• Downgrading to B because of EP2 70%

• proper calculation of P2,P3,P4,P5,P7

Expected ratings

Checks:

• Only evaluate activated process elements

• calculated value 94% and rating A

• Downgrading to B because of question 0

• proper calculation of P2,P3,P4,P5,P7

Expected ratings

Checks:

• Only evaluate activated process elements

• calculated value 97% and rating A

• no downgrading

• proper calculation to two decimals precision for overall compliance and per each question

• grading for E1 to E3 is available and applied

• proper calculation of P6 and E and EU

Expected ratings

Checks:

• Only evaluate activated process elements

• calculated value 93% and rating A

• proper calculation to two decimals precision for overall compliance and per each question

• grading for E1 to E3 is available and applied

• proper calculation of EU1

• downgrading because of E1 below 77% B

• proper calculation of P6 and E and EU

Expected ratings

Checks:

• Only evaluate activated process elements

• calculated value 90% and rating A

• proper calculation to two decimals precision for overall compliance and per each question

• grading for E1 to E3 is available and applied

• downgrading because of E1 65% C

• proper calculation of P6 and E and EU

Expected ratings

Checks:

• Only evaluate activated process elements

• calculated value 94% and rating A

• proper calculation to two decimals precision for overall compliance and per each question

• grading for E1 to E3 is available and applied

• downgrading because of EU1 68% C

• proper calculation of P6 and E and EU

Expected ratings

Checks:

• proper application of new 2/3 rule

• P6.2 and others are not defined

• P6 and E values are n.e.

Expected ratings

Checks:

• Only evaluate activated process elements

• calculated value 94% and rating A

• proper calculation to two decimals precision for overall compliance and per each question

• grading for E1 to E3 is available and applied

• downgrading because of EU1 80% B for Total

• Product 1 (Process 1,2)

  • calculated value 93% and rating A

  • downgrading because of EU1 80% B for Total

• Product 2 (Process 3)

  • calculated value 93% and rating A

• proper application of selected process to product group

• proper display of product group grade in assessment->audit result table

• proper calculation of P6 and E and EU in different product groups

Expected ratings

Checks

• proper application of green

• downgrading to yellow on more than 6 yellow

• downgrading to red on one red

• downgrading to red on more than 12 yellow

• downgrading to n.a. on more than three

Expected ratings