Action Plan Follow-up Report
This report presents distribution of action plans on criteria such as the processes and entities concerned, process nature and status.
For more information on action plans, see Remediating Risks.
Access path
Navigation bar > Reports
Report parameters
This consists of selecting action plans that will be presented in defining context elements. The action plans presented concern only those entities and processes specified in the parameters.
|
Parameters
|
Parameter type
|
Constraints
|
|---|---|---|
|
Begin Date
|
Date
|
Action plan selection criterion. Not mandatory.
|
|
End date
|
Date
|
Action plan selection criterion, fixed at current date.
|
|
Entities
|
Entity
|
Action plan selection criterion. Not mandatory.
|
|
Processes
|
Processes
|
Action plan selection criterion. Not mandatory.
|
Report example
The upper part of the report presents distribution of action plans on the following criteria:
• Distribution by nature
• Distribution by progress
• Distribution by categories
• Distribution by priorities
The lower part of the report presents distribution of action plans on the following criteria:
• Distribution by nature (corrective, Preventive)
• Distribution by process
• Distribution by entity
To obtain a list of risks making up a sector or a barchart bar:, click the sector (or barchart bar) that interests you.