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GRC - Governance, Risk & Compliance > HOPEX Internal Control > Executing Controls > Control Execution Reports > Consolidated Execution Results

Consolidated Execution Results

This report presents aggregated results of controls by entity and by month.

An aggregation schema is a series of steps enabling consolidation of assessment results according to specified assessment rules.

Access path

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Parameters

Parameters
Schedule
Begin Date
End date
Entity type
Entity

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 GRC distinguishes two instances of the assessed control.

• for each month:

• a Number of assessed instances

• a Number of OK instances (number of instances considered as satisfactory ("pass"))

• a % of OK instances (considered as satisfactory ("pass"))