Entity Report
To access this report:
1. Select Control Library > Control Trees > Controls by Entity and Process.
2. Select an entity.
3. In the properties dialog box of the entity, select the Reporting tab, then select the tab in question:
• Controls
• Action plans
• Assessments
Controls
Bar charts present the number of controls (assessed/not assessed) connected to the selected entity, breaking these down by:
• Sub-entity
• Business
• Account
• Control type
Action plans
Bar charts allow you to follow up progress of action plans connected to the selected entity.
Each bar chart displays breakdown of action plans by:
• Category
• Status
• Progression
• Priority
• Nature
• Sub-entity
• Business
Assessments
Two heatmaps present:
• Inherent risk, calculated from the following values:
• Impact
• Likelihood
• Net risk, calculated from the following values:
• Control level
• Inherent risk