Control Directives Implementation by Regulatory Framework
This report enables the compliance officer to make sure control directives are appropriately implemented by controls.
It consists in a stacked bar chart, which shows the overall coverage of a given list of regulatory frameworks. A regulatory framework is considered as implemented if all the control directives are connected to a control.
Access path
Navigation bar > Reports
Parameters
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Parameters
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Remarks
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List of regulatory frameworks
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The report applies by default to all regulatory frameworks.
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Results
The report distinguishes, for each regulatory framework, the percentage of:
• control directives connected to at least one control ( implemented control directives
• control directives not connected to any control (Not implemented control directives)
