Consolidated Execution Results
This report presents aggregated results of controls by entity and by month.
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Parameters
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Parameters
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Schedule
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Begin Date
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End date
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Entity type
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Entity
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Result
The matrix comprises:
• a list of entities: by default, all entities are selected.
If the "Entity type" parameter is specified, selected entities correspond to this specified entity type.• a Total number of controls: number of controls linked to the entity (or its sub-entities).
• a Total number of instances: controls are counted as many times as there are contexts for the same control.
If a control is assessed in the framework of two different entities, the control is counted twice: HOPEX Internal Control distinguishes two instances of the assessed control.
For more details on control contextualization see Contextualizing Controls.• for each month:
• a Number of assessed instances
• a number of instances considered as satisfactory ("pass")
• a % of instances considered as satisfactory ("pass")
Example
