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Translations:Berichte für das Risikomanagement/26/en

Aus HITGuard User Guide

To generate a deviation report navigate to "Risk Management → Reports → Gap Analyses". There, you have several options to generate such a report:

  1. Reviews:
    • You can select and analyze multiple reviews.
    • You can create gap reports on reviews only in management systems to which you are assigned.
    • When selected, only reviews of the current management system in the selected analysis period will be displayed.
  2. Responsible person(s): (Compliance Manager only)
    • You can analyze all reviews for which a team or person is responsible.
  3. Organizational unit: (Compliance Manager only)
    • You can analyze all reviews created within an organizational unit.
    • When selected, only organizational units for which reviews exist in the current management system and in the selected analysis period are displayed.