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