Column
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Description
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Question Number
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The unique number assigned to the question to distinguish it from all other questions.
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Recommendation
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The particular traits or activities to evaluate.
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Weight
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The specific weight assigned to the recommendation. The range is between 3 and 7. A low number indicates that the criteria has a weak effect on the Pi Process value, and a high number indicates that the recommendation has a strong effect on the value. The weights use are those specified for the recommendation in the FIDES standard.
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Answer
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The compliance level to assign based on proof provided by the audit. Choices for Answer are:
• N1: Not Applied
• N2: Only Partly Applied
• N3: Almost Fully Applied
• N4: Fully Applied, Subject of a Procedure
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Raw Points
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The raw points assigned to each question from the FIDES standard, which are:
• N1: 0
• N2: 1
• N3: 2
• N4: 3
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Weighted Points
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The value obtained by multiplying the Raw Points value by the Weight value. For example, if 3 is the Raw Points value and 7 is the Weight value, the Weighted Points value is 21. (7 * 3).
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