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Translations:Berichte für das Risikomanagement/212/en

Aus HITGuard User Guide

Generate risk/opportunity report

To generate a risk/opportunity report, you have to navigate to "Risk Management → Reports → Risks & opportunities → General". There you have several options to generate the report:

  1. Risks and opportunities: You can generate a risk/opportunity report for one or more risks. However, you can only generate reports in management systems to which you are assigned.
  2. Structural elements: You can list all the risks and opportunities assigned to the selected structural elements.
  3. Responsible person(s) (compliance manager only): You can generate a risk/opportunity report in which all risks and opportunities are listed for which a specific team or a 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/opportunity.
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. Determines control executions of which status are included in the execution protocol.
Temporal development Lists the entries of the temporal development of the risk/opportunity in a chapter of their own.
Appendix with explanations Adds an appendix with various explanatory texts to the report.
Generate risk/opportunity report