Failed Controls
This report displays the number of deficient controls among a list of processes or applications.
Access path
Analysis > Controls > Follow-Up > Failed Controls
Parameters
Parameters enable you to:
• define a start and end date to define the controls to be included (creation date).
• select the processes or applications to be included
Result
The report presents as an horizontal bar chart:
• on the Y axis: the control context objects
• on the X axis: the number of deficient controls according to the last assessment
Deficient controls appear when clicking on a bar of the bar chart.Report example
