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 |