To generate a risk report, you have to navigate to "Risk Management → Reports → Risks → General". There you have several options to generate the report:
Risks: You can generate a risk report for one or more risks. However, you can only generate risk reports in management systems to which you are assigned.
Structural elements: You can list all the risks assigned to the selected structural elements.
Responsible person(s) (compliance manager only): You can generate a risk report in which all risks are listed for which a specific team or a responsible person is responsible.After that, just click on the pink download button to generate the report.
Report options
Selection of the analysis period
This option determines which analysis period the report elements come from.
Table of contents
This option determines whether a table of contents is included in the report.
Gaps
Lists all gaps linked with the risk.
Measures
Dictates whether open AND/OR suspended AND/OR completed measures are printed.
Determines whether the progress overview AND/OR progress protocol AND/OR remarks are printed for the measures.
Controls
Dictates whether active AND/OR suspended AND/OR deactivated controls are printed.
Determines whether the statistic AND/OR execution protocol AND/OR remarks are printed for the controls.
Temporal development
Lists the entries of the temporal development of the risk in a chapter of their own.
Appendix with explanations
Adds an appendix with various explanatory texts to the report.
