Translations:Berichte für das Risikomanagement/215/en
Aus HITGuard User Guide
Weitere Optionen
Create gross-net report
To generate a gross-net report, you have to navigate to "Risk Management → Reports → Risks & opportunities → Gross-net". There you can generate the report for a selected risk or opportunity with different characteristics. Reports can only be created for risks or opportunities in management systems one is authorized for. (The exception are compliance managers, who can generate reports for all risks and opportunities in all management systems.)
Click the pink download button to generate the report.
| Report options | |
|---|---|
| Table of contents | This option determines whether a table of contents is included in the report. |
| Treatment of the current risk/opportunity | Determines whether the measures and controls for the treatment of the current risk/opportunity are included in the report. |
| Gross risk/opportunity | Determines whether the evaluation of the gross risk/opportunity is included in the report. |
| Treatment of the gross risk/opportunity | Determines whether the measures and controls for the treatment of the gross risk/opportunity are included in the report. |
| Ability to control | Determines whether the ability to control of the already implemented sets of measures and controls are included int he report. |
| Net risk/opportunity | Determines whether the evaluation of the net risk/opportunity is included in the report. |
| Best case AND/OR Most likely case AND/OR Worst case | Determines whether and which scenarios of the net risk/opportunity are included in the report. |
| Matrices | Determines whether, in addition to textual information, the evaluation of the gross risk/opportunity and the scenarios of the net risk/opportunity are included in the report as images. |
| Measures | Determines for the measures whether the progress overview AND/OR the progress protocol AND/OR remarks are included in the report. |
| Controls | Determines for the controls whether the statistic AND/OR the execution protocol AND/OR remarks are included in the report. Determines as well whether irrelevant control executions are to be considered in the report. |
| Time evolution | Lists the entries of the risk/opportunity's time evolution in a separate chapter. |
| Appendix with explanations | Adds an apendix with different explanatory texts. |
