Timing
Settle on one scale (3×3 or 5×5) and stick with it for consistency.
A practical session for teams who want to build real assessments together: set observable definitions, separate existing vs new controls with rationale and risk‑benefit, create one assessment per team in the generator, then peer‑review thresholds and escalation.
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Settle on one scale (3×3 or 5×5) and stick with it for consistency.
Agree thresholds up‑front so scoring is repeatable and decisions are consistent.
Say: We want repeatable scoring in plain English. Use observable terms people can point to.
Ask: Would two different teams score the same from these words?
Remind: Pick one scale for the session and stick to it.
Say: If two people can’t score the same way, the wording isn’t clear enough yet.
Ask: What’s the real‑world signal that separates these two levels?
Remind: Keep definitions short; avoid jargon.
Say: Record the reason for each score and each new measure—make the decision explicit.
Ask: What would make this safer without killing the activity?
Remind: Use the agreed definitions when scoring before/after.
Say: Use the same thresholds everyone agreed at the start.
Ask: Is the escalation route clear for any high risks?
Remind: Capture owners and dates for any follow‑ups.
Global use: this plan reflects widely used good practice. Check your local laws and sector policies before you publish or use an assessment.
Open, print, or use online. The generator exports a professional, branded PDF.
Open, print, or use online. The generator exports a professional, branded PDF.
Open, print, or use online. The generator exports a professional, branded PDF.
Use these to kick‑start the build phase. Keep scoring simple; focus on controls, owners, and a short risk‑benefit line.