Translations:Berichte für das Risikomanagement/213/en
Aus HITGuard User Guide
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Gross-net report
This report lists details about the development of a risk or opportunity. The focus of the report, therefore, lies on the aspect of the gross-net-risk/opportunity, which is managed with measures and controls. All to-be-implemented as well as already implemented measures and controls are listed for the individual risks or opportunities. The gross risk/opportunity as well as the possible net scenarios can be displayed separately. If desired, the development over time of the risk/opportunity can also be displayed.
Caution: The measures and controls from other management systems are only visible for users with the role "Compliance manager".