HOPEX Regulatory Compliance : HOPEX Compliance Reports : Requirement Testing Reports : Recommendation Reports
   
Recommendation Reports
Recommendation report
This report presents recommendations by:
• priority
• progress state
Access path
Reports > Testing > Recommendation Report
Parameters
 
Parameters
Parameter value
Plans
Optional
Compliance Tests
Optional
Entities
Optional
Process
Optional
Risks
Optional
Recommendations by status and year
This report presents recommendations over several years.
Access path
Reports > Testing > Recommendations by status and year
Parameters
 
Parameters
Parameter value
First year
Mandatory
The First Year parameter enables specification of a begin date.
*This parameter enables filtering of recommendations.
Recommendations by status and compliance test
This report presents recommendations by status and test in the form of a bar chart.
Access path
Reports > Testing > Recommendations by status and compliance test
Parameters
As parameters you can add compliance tests not included in the initially selected plan.
 
Parameters
Parameter value
Audit plan
Mandatory
Compliance Tests
Optional