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Version vom 10. Dezember 2024, 12:38 Uhr von Isan (Diskussion | Beiträge)
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Control report for standard/norm

This report lists the linked control definitions for a selected standard/norm. The statistic and execution protocol, if selected, include all finished, failed, and possibly irrelevant controls.

Report options
Selection of the analysis period This option determines which analysis period the report elements come from. Meaning, which control executions appear in the report depends on this selection. Control definitions are not affected by this restriction.
Selection of the time period (from-to) This option determines from which time period the control executions are included in the report (from-date, to-date). It offers an additional restriction to the analysis period.
Table of contents This option determines whether a table of contents is included in the report.
Statistic Adds an execution statistic for each control definition to the report.
Execution protocol Adds the execution protocol for each control definition to the report.
Irrelevant control executions Determines whether controls in the state irrelevant are considered in the report.
Remarks Determines whether the control definition remarks are included in the report.
Include not applicable chapters in the statistics Determines whether chapters marked as not applicable in the management system are considered in the report.
Appendix with explanations Adds an appendix with different explanatory texts.
Create control report for standard/norm