Risk Assessment by Context
This report enables to display risk assessment results by:
• process category
• objective
• org-unit
• Risk type
Access path
Navigation bar > Reports
Report parameters
|
Parameters
|
Parameter type
|
|---|---|
|
Begin Date
|
Date
|
|
End date
|
Date
|
|
Context type
|
Process Category
Objective
Org-Unit
Risk Type
|
Example
