Risk Level Aggregated by Business Process
Control level characterizes efficiency level of control elements deployed (controls) to assess the risk.
Access path
Reports > IT Compliance > Control Level per Business Process
Parameters
• End date: today's date by default
• Begin date: corresponds to the end date of the previous year
• Process (mandatory)
• Regulations: used to filter controls to be taken into account (optional)
Click Generate Aggregation to launch the calculations.
Result
This report is presented in tree form that displays the average of the most recent assessment for each element on the branch.
The tree is of the type: Business processes > Applications > Controls.
The row concerning the control provides the most recent control assessment in the context of the application.
Example
