Translations:Berichte für das Risikomanagement/227/en

Generate conformity report by standards and norms

First, the desired norm or standard must sbe selected for which a conformity report is to be generated. If the option "Include mapped standard chapters" is selected, the mapped standard/the mapped norm can be selected from a second list. Then, the knowledge bases to be considered in the report must be selected.

The selected knowledge bases form the basis for the evaluations in the report. Only knowledge bases that have a mapping to the selected standard and at least one review object (of a gap analysis) are displayed. If a review object exists in several versions, only the one with the highest version is considered. If a restriction is also made to an OrgUnit, the highest version of the review object that is linked to the OrgUnit is used. In addition, note that reviews may not be in the state "Draft" or the respective knowledge bases will also not be listed.

Berichtsoptionen
Selection of the target score	For reports including review questions, this option determines when they are counted as a gap. If the answer is below the set vgalue, it is a gap.
Selection of a time period from-to	This option determines from which time period between a beginning and an end date the report elements are taken.
Selection of the OU	This option determines which organizational units are considered for the report.
Target score on the cover page	Steuert, ob der gewählte Target Score am Deckblatt des Berichts angedruckt wird.
Table of contents	This option determines whether a table of contents is included in the report.
Review objects/questions in table of contents	This option determines whether the table of contents also contains individual review objects/questions.
Only closed reviews	With this option, only reviews in the state "Closed" are included in the report.
Report format	Determines in which format the evaluation is displayed in the report: - Tabular evaluation - Tabular evaluation + graphical evaluation of the main chapters - Graphical evaluation of the main chapters - Graphical evaluation of the main chapters & subchapters incl. question
Detailed evaluation of review questions	Prints a detailed overview of the review questions and results with various additional information in the report. All OR Only positive OR Only negative: Determines for the detailed evaluation whether all evaluations, only positives as per the target score, or only negatives as per the target score are included. Information gatherings AND/OR Unnecessary AND/OR Not answered: Determines the inclusion of information gatherings and those review questions/results marked as unnecessary or unanswered in the detailed evaluation. Answer AND/OR Justification AND/OR Description AND/OR Protection targets AND/OR Measures & controls: Determines the inclusion of these elements in the detailed overview of the review questions/results. Move to appendix: If this option is selected, the detailed evaluation of the review questions and results is moved from the main body of the report into the appendix.
Include mapped standard chapters	If the selected standard/norm refers to other standards/norms via mappings, the review questions and results linked with those chapters can be included in the report with this option.
Include not applicable chapters in the statistics	Determines whether chapters marked as not applicable in the management system are considered in the report.
Include review results	If selected, manually created review results are also considered (meaning those not coming from a knowledge base).
Appendix with explanations	Adds an apendix with different explanatory texts.