Displaying the Results of Control Assessment
To display the results of assessments performed on a control:
*From the control register, select the Assessment page of the control properties.
The Control Level is automatically calculated from the specified characteristic values (Pass/Fail).
*The GRC functional administrator only can delete assessment results (that is to say assessment nodes).
To delete an assessment node, select it and click Delete.
Analyzing Control Assessment Results
Instant reports
Instant reports provide statistical graphic analysis of the data. You can generate instant reports on a selection of assessments in order to view certain data graphically or to compare the assessments for specific characteristics.
To launch an instant report on a set of assessment of a control:
1. Display the properties of the control and click the Assessment page.
2. Select the assessments in question.
3. Click the Instant Report button.
4. Select the type of report to create and then, if necessary, the characteristics to be analyzed.
Dedicated analysis reports
In addition to instant reports, Hopex GRC provides dedicated report templates that facilitate the analysis of the assessed controls.