This report is a stacked bar chart, which shows the overall compliance level with respect to a given list of Regulatory Frameworks.

For every Regulatory Framework the report shows the percentage of Controls, divided in three groups:

·Those which have not been assessed (Control Level empty)

·Those which did not successfully pass the assessment (Control Level < 100%)

·Those which successfully passed the assessment (Control Level = 100%)

HOPEX Enterprise Risk Management, HOPEX Internal Control, HOPEX Risk Mapper.