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Translations:Berichte für das Risikomanagement/212/en

Aus HITGuard User Guide
Version vom 12. Dezember 2024, 08:41 Uhr von Isan (Diskussion | Beiträge)
(Unterschied) ← Nächstältere Version | Aktuelle Version (Unterschied) | Nächstjüngere Version → (Unterschied)

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
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