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Translations:Berichte für das Risikomanagement/215/en: Unterschied zwischen den Versionen

Aus HITGuard User Guide
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Zeile 1: Zeile 1:
<big><b>Create gross-net-risk report</b></big></p>To generate a gross-net risk report, you have to navigate to "Risk Management → Reports → Risks → Gross-net-risk". There you can generate the report for a selected risk with different characteristics. Reports can only be created for risks in management systems one is authorized for. (The exception are compliance managers, who can generate reports for all risks in all management systems.)</p>Click the pink download button to generate the report.
<big><b>Create gross-net report</b></big></p>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.)</p>Click the pink download button to generate the report.
{| class="wikitable"
{| class="wikitable"
! colspan="2" | <b>Report options</b>
! colspan="2" | <b>Report options</b>
Zeile 6: Zeile 6:
|This option determines whether a table of contents is included in the report.
|This option determines whether a table of contents is included in the report.
|-
|-
!Treatment of the current risk
!Treatment of the current risk/opportunity
|Determines whether the measures and controls for the treatment of the current risk are included in the report.
|Determines whether the measures and controls for the treatment of the current risk/opportunity are included in the report.
|-
|-
!Gross risk
!Gross risk/opportunity
|Determines whether the evaluation of the gross risk is included in the report.
|Determines whether the evaluation of the gross risk/opportunity is included in the report.
|-
|-
!Treatment of the gross risk
!Treatment of the gross risk/opportunity
|Determines whether the measures and controls for the treatment of the gross risk are included in the report.
|Determines whether the measures and controls for the treatment of the gross risk/opportunity are included in the report.
|-
|-
!Ability to control
!Ability to control
|Determines whether the ability to control of the already implemented sets of measures and controls are included int he report.  
|Determines whether the ability to control of the already implemented sets of measures and controls are included int he report.  
|-
|-
!Net risk
!Net risk/opportunity
|Determines whether the evaluation of the net risk is included in the report.
|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
!Best case AND/OR Most likely case AND/OR Worst case
|Determines whether and which scenarios of the net risk are included in the report.
|Determines whether and which scenarios of the net risk/opportunity are included in the report.
|-
|-
!Risk matrices
!Matrices
|Determines whether, in addition to textual information, the evaluation of the gross risk and the scenarios of the net risk are included in the report as images.
|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
!Measures
Zeile 34: Zeile 34:
|-  
|-  
!Time evolution
!Time evolution
|Lists the entries of the risk's time evolution in a separate chapter.
|Lists the entries of the risk/opportunity's time evolution in a separate chapter.
|-
|-
!Appendix with explanations
!Appendix with explanations

Aktuelle Version vom 25. November 2024, 11:16 Uhr

Information zur Nachricht (bearbeiten)
Zu dieser Nachricht ist keine Dokumentation vorhanden. Sofern du weißt, wo und in welchem Zusammenhang sie genutzt wird, kannst du anderen Übersetzern bei ihrer Arbeit helfen, indem du eine Dokumentation hinzufügst.
Nachricht im Original (Berichte für das Risikomanagement)
<big><b>Brutto-Netto-Bericht erstellen</b></big></p>Um einen Brutto-Netto-Risiko-/Chancenbericht zu generieren, müssen Sie zu "Risikomanagement → Berichte → Risiken & Chancen → Brutto-Netto" navigieren. Dort gibt es die Möglichkeit, den Bericht zu einem ausgewählten Risiko/Chance in verschiedenen Ausprägungen zu generieren. Es können nur Berichte zu Risiken/Chancen von Managementsystemen, zu denen man selbst zugeteilt ist, erstellt werden. (Ausnahmen sind Compliance Manager, diese können Berichte zu allen Risiken und Chancen in allen Managementsystemen generieren)</p>Zum Generieren der Berichte muss auf den pinken Button geklickt werden.
{| class="wikitable"
! colspan="2" | <b>Berichtsoptionen</b>
|-
!Inhaltsverzeichnis
|Diese Option bestimmt, ob im Bericht ein Inhaltsverzeichnis angedruckt wird.
|-
!Behandlung des aktuellen Risikos/der aktuellen Chance
|Steuert, ob die Maßnahmen und Kontrollen zur Behandlung des aktuellen Risikos/der aktuellen Chance im Bericht angedruckt werden.
|-
!Bruttorisiko/Bruttochance
|Steuert, ob die Bewertung des Bruttorisikos/der Bruttochance im Bericht angedruckt wird.
|-
!Behandlung des Bruttorisikos/der Bruttochance
|Steuert, ob die Maßnahmen und Kontrollen zur Behandlung des Bruttorisikos/der Bruttochance im Bericht angedruckt werden.
|-
!Ability to Control
|Steuert, ob die Bewertung der Qualität des bereits implementierten Maßnahmen- und Kontrollensets zur Steuerung des Risikos/der Chance im Bericht angedruckt wird. 
|-
!Nettorisiko/Nettochance
|Steuert, ob die Bewertung des Nettorisikos/der Nettochance im Bericht angedruckt wird.
|-
!Best Case UND/ODER Most Likely Case UND/ODER Worst Case
|Steuert, ob und welche der möglichen Szenarien des Nettorisikos/der Nettochance im Bericht angedruckt werden.
|-
!Matrizen
|Steuert beim Brutto-Netto-Bericht, ob zusätzlich zur textuellen Information die Bewertung des Bruttorisikos/der Bruttochance sowie die Szenarien des Nettorisikos/der Nettochance auch als Matzrix angedruckt werden.
|-
!Zeitliche Entwicklung
|Listet die Einträge der Zeitlichen Entwicklung des Risikos/der Chance in einem eigenen Kapitel.
|-
!Maßnahmen
|Für die Maßnahmen wird bestimmt, ob Fortschrittsübersicht UND/ODER Fortschrittsprotokoll UND/ODER Anmerkungen angedruckt werden sollen.
|- 
!Kontrollen
|Für die Kontrollen wird bestimmt, ob Statistik UND/ODER Durchführungsprotokoll UND/ODER Anmerkungen angedruckt werden sollen. Es wird bestimmt, ob irrelevante Kontrolldurchführungen im Bericht berücksichtigt werden sollen.
|- 
!Zeitliche Entwicklung
|Listet die Einträge der Zeitlichen Entwicklung des Risikos/der Chance in einem eigenen Kapitel.
|-
!Berichtsanhang mit Erklärungen
|Fügt einen Berichtsanhang mit verschiedenen Erklärungstexten an.
|-
|}
[[Datei:Berichtseite BNR.png|left|thumb|900px|Brutto-Netto-Bericht erstellen]]<br clear=all>

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.
Create gross-net-risk report