Translations:Berichte für das Risikomanagement/212/en
Aus HITGuard User Guide
Weitere Optionen
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:
- 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.
- Structural elements: You can list all the risks and opportunities assigned to the selected structural elements.
- 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. |
